Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1633 |
Invoice Date | January 25, 2023 |
Due Date | January 26, 2023 |
Total | $450.00 |
79 Cairnside Crescent
North York, ON
M2J 3M9
DOB: 1967/01/03
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
17/01/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
21/01/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
24/01/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
Subtotal | $450.00 |
HST | $0.00 |
Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200