Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0149 |
| Invoice Date | August 19, 2020 |
| Due Date | August 20, 2020 |
| Total | $508.50 |
Jialu Liu
78 Walnut Grove Cres.
Richmond Hill ON L4S 1Z2
Tel: 647-405-6638
DOB: 16/08/1972
jialu_liu@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/08/2020 | 90- min Parenting consultation- for Jeffrey Qin | $150.00 | $225.00 |
| 19/08/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| Subtotal | $450.00 |
| HST | $58.50 |
| Total | $508.50 |
E-transfer to: accounting@wccyc.ca