Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0615 |
| Invoice Date | July 30, 2021 |
| Due Date | August 1, 2021 |
| Total | $300.00 |
Lisa Tong
131 McCabe Cres
Thornhill
ontario
L4J2S6
Mom cell：(416) 605-5775
iamlisa@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/07/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 30/07/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200