Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0217 |
| Invoice Date | January 21, 2021 |
| Due Date | January 22, 2021 |
| Total | $562.50 |
Andy Sun
159 Pleasant View Drive
North York ON
M2J3R3
Tel: 647-808-8631
DOB: 28/03/2008
jemotoz314159@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/01/2021 | 75- min Family Therapy | $150.00 | $187.50 |
| 14/01/2021 | 75- min Family Therapy | $150.00 | $187.50 |
| 21/01/2021 | 75- min Family Therapy | $150.00 | $187.50 |
| Subtotal | $562.50 |
| HST | $0.00 |
| Total | $562.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200