Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1231 |
Invoice Date | June 15, 2022 |
Due Date | June 16, 2022 |
Total | $450.00 |
59 Cavalry Trail
Markham, ON
L3R 9H4
DOB: Oct 12, 2005
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
11/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
18/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
25/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
Subtotal | $450.00 |
HST | $0.00 |
Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200