Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1631 |
Invoice Date | January 21, 2023 |
Due Date | January 22, 2023 |
Total | $125.00 |
28-3510 South Millway
Mississauga
L5L3T9
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
10/01/2023 | 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