Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0602 |
Invoice Date | July 25, 2021 |
Due Date | July 26, 2021 |
Total | $300.00 |
28 Bauer Crest, Markham, ON, L3R 4H4
Tel: 647- 278-1562
DOB: 11/03/1970
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
20/07/2021 | 120- min Family Counselling | $150.00 | $300.00 |
Subtotal | $300.00 |
HST | $0.00 |
Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200