Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0895 |
Invoice Date | January 5, 2022 |
Due Date | January 6, 2022 |
Total | $1,440.00 |
12717 ninth line
Stouffville Ontario
L4A 7X3
DOB: 18/05/1962
647 887 8518
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
720- min 12 sessions of family therapy | $150.00 | $1,800.00 |
Subtotal | $1,800.00 |
HST | $0.00 |
Discount | -$360.00 |
Total | $1,440.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200