Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0623 |
| Invoice Date | August 2, 2021 |
| Due Date | August 3, 2021 |
| Total | $150.00 |
Cindy Dai
106 Rivers Edge
Whitby
ontario
L1R 0G4
647-2960087 Mom Cindy
cindy087@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/08/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200