Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1111 |
Invoice Date | April 15, 2022 |
Due Date | April 16, 2022 |
Total | ¥800.00 |
361 Hillcrest Ave
Toronto
ontario
4168384238
M2N3p9
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
13/04/2022 | 60- min Family Therapy | ¥800.00 | ¥800.00 |
Subtotal | ¥800.00 |
HST | ¥0.00 |
Total | ¥800.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200