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

Date of Service Description Unit PriceAmount
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