Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0279 |
| Invoice Date | February 22, 2021 |
| Due Date | March 23, 2021 |
| Total | $600.00 |
Qiong Li
9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188
DOB: 09/02/1972
alenaql@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/02/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 08/02/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 15/02/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 22/02/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200