Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1280 |
Invoice Date | July 7, 2022 |
Due Date | July 8, 2022 |
Total | $125.00 |
28-3510 South Millway
Mississauga
L5L3T9
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
05/07/2022 | 50- min Individual Therapy | $150.00 | $125.00 |
Subtotal | $125.00 |
HST | $0.00 |
Total | $125.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200