Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0061 |
Invoice Date | August 6, 2020 |
Due Date | August 16, 2020 |
Total | $600.00 |
59 Whitehorn Cres., North York, ON, M2J 3B1
03/05/75
647-886-5507
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
16/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
23/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
30/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
06/08/2020 | 60- min Family Therapy | $150.00 | $150.00 |
Subtotal | $600.00 |
HST | $0.00 |
Total | $600.00 |
E-transfer to: accounting@wccyc.ca