Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0153 |
Invoice Date | December 12, 2020 |
Due Date | December 13, 2020 |
Total | $825.00 |
50 REDBUD ST, MARKHAM, Ontario, L6E1G5
DOB: 08/03/1973
TEL: 6478951658
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
04/11/2020 | 70- min individual therapy | $150.00 | $175.00 |
10/11/2020 | 70- min individual therapy | $150.00 | $175.00 |
24/11/2020 | 60- min individual therapy | $150.00 | $150.00 |
28/11/2020 | 60- min individual therapy | $150.00 | $150.00 |
03/12/2020 | 70- min individual therapy | $150.00 | $175.00 |
Subtotal | $825.00 |
HST | $0.00 |
Total | $825.00 |
E-transfer to: accounting@wccyc.ca