Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0149
Invoice DateAugust 19, 2020
Due DateAugust 20, 2020
Total$508.50
Jialu Liu

78 Walnut Grove Cres.
Richmond Hill ON L4S 1Z2
Tel: 647-405-6638

DOB: 16/08/1972

Date of ServiceDescriptionUnit PriceAmount
09/08/202090- min Parenting consultation- for Jeffrey Qin$150.00$225.00
19/08/202090- min Family Counselling$150.00$225.00
Subtotal$450.00
HST$58.50
Total$508.50

E-transfer to: accounting@wccyc.ca