Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1003 |
Invoice Date | February 20, 2022 |
Due Date | February 22, 2022 |
Total | $525.00 |
1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 4168436563
DOB: 26/08/1971
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
06/02/2022 | 90- min Family Counselling | $150.00 | $225.00 |
13/02/2022 | 60- min Family Counselling | $150.00 | $150.00 |
20/02/2022 | 60- min Family Counselling | $150.00 | $150.00 |
Subtotal | $525.00 |
HST | $0.00 |
Total | $525.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200