Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1179 |
Invoice Date | May 16, 2022 |
Due Date | May 20, 2022 |
Total | $600.00 |
21-2 Alpen Way, Markham ON
14/11/2002
+14377743529
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
05/02/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
13/02/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
20/02/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
27/02/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
Subtotal | $600.00 |
HST | $0.00 |
Total | $600.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200