Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0014 |
| Invoice Date | April 26, 2020 |
| Total | $600.00 |
Youzhen Lin
14 Holly Dr. Richmond Hill, Ontario L4S2P1
December 15, 1970
liu_rui1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 12/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 19/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 26/04/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |