Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0369 |
| Invoice Date | April 29, 2021 |
| Due Date | April 30, 2021 |
| Total | $300.00 |
Celia Yang
192 Charles St. E
Toronto ON M4Y 0A9
Phone: 416-522-5006
DOB: 11/06/2007
mr.yangzhiyong@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 26/04/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 29/04/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200