Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1057 |
Invoice Date | March 27, 2022 |
Due Date | March 28, 2022 |
Total | $225.00 |
207-5 Weldrick West
Richmond Hill ON
L4C 8S9
4168795559; 紧急联系人:Wen Ye (6472968168, yewen.ca@gmail.com)
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
26/03/2022 | 90- min Family Therapy | $150.00 | $225.00 |
Subtotal | $225.00 |
HST | $0.00 |
Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200