Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1112 |
Invoice Date | April 20, 2022 |
Due Date | April 21, 2022 |
Total | $750.00 |
14 Holly Dr. Richmond Hill, Ontario L4S2P1
December 15, 1970
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
05/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
09/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
12/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
16/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
19/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
Subtotal | $750.00 |
HST | $0.00 |
Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200