Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0879 |
| Invoice Date | December 27, 2021 |
| Due Date | December 28, 2021 |
| Total | $1,000.00 |
Bin Huang
1728 Glenvista Dr
Oakville ON
L6H 4Y1
DOB: 09/22/1968
4168177728
brianb.huang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 08/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 15/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 21/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 27/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| Subtotal | $1,000.00 |
| HST | $0.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200