Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0741 |
| Invoice Date | October 8, 2021 |
| Due Date | October 9, 2021 |
| Total | $150.00 |
Chris Zhang
64 Parnell Cres
Whitby, ON
L1R 2L5
289-278-0255
DOB: 25/12/2005
uselizhensheng48@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/10/2021 | 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