Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0013
Invoice Date March 29, 2020
Due Date September 18, 2020
Total $150.00
Youzhen Lin

14 Holly Dr. Richmond Hill, Ontario L4S2P1

December 15, 1970

Date of Service Description Unit PriceAmount
29/03/2020 60- min Family Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca