Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0597 |
Invoice Date | July 23, 2021 |
Due Date | July 24, 2021 |
Total | $187.50 |
780 montgomerty street, Fredericton, New Brunswick, E3B 2Y1
Cell Phone: 506-708-7179
DOB: 1985-11-24
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
23/07/2021 | 75- min individual therapy | $150.00 | $187.50 |
Subtotal | $187.50 |
HST | $0.00 |
Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200