Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0008 |
| Invoice Date | May 28, 2020 |
| Due Date | May 28, 2020 |
| Total | $1,017.00 |
Amy Zhou
1112-100 Leeward Glenway, East York, Ontario, M3C 2Z1
weiweili18@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| 14/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| 21/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| 28/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| Subtotal | $900.00 |
| HST | $117.00 |
| Total | $1,017.00 |
E-transfer to: accounting@wccyc.ca