Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1038 |
| Invoice Date | March 21, 2022 |
| Due Date | March 22, 2022 |
| Total | $150.00 |
Anna Zhou
27 Challenger Court
Toronto ON
M1C 4V1
DOB: 23/02/2007
4162083329
weisongzhou@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200