Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0747 |
| Invoice Date | October 15, 2021 |
| Due Date | October 16, 2021 |
| Total | $150.00 |
Caitlin Zhang
64 Parnell Cres
Whitby, ON
L1R 2L5
L1R 2L5
2892780255
useBingzhang88@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/10/2021 | 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