Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1206
Invoice DateMay 29, 2022
Due DateMay 31, 2022
Total$500.00
Alex Li

89 Plum Tree Cir.
Markham ON L6C 1V9
Tel: 416-919-7618

DOB: 18/06/2007

Date of ServiceDescriptionUnit PriceAmount
08/05/202280- min Individual Counselling$150.00$200.00
15/05/202260- min Individual Counseling$150.00$150.00
29/05/202260- min Individual Counselling$150.00$150.00
Subtotal$500.00
HST$0.00
Total$500.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200