Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0022 |
Invoice Date | April 25, 2020 |
Total | $600.00 |
14 Holly Dr. Richmond Hill, Ontario L4S2P1
December 15, 1970
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
04/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
11/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
18/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
25/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
Subtotal | $600.00 |
HST | $0.00 |
Total | $600.00 |