Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0125
Invoice Date November 19, 2020
Due Date November 20, 2020
Total $600.00
Cong Lin

116 Busch Ave, Markham, ON L6C 0P4

Colin Wang's mother. Ze Zhen Wang's wife.

Date of Service Description Unit PriceAmount
10/10/2020 60- min family therapy $150.00$150.00
20/10/2020 60- min family therapy $150.00$150.00
31/10/2020 60- min family therapy $150.00$150.00
10/11/2020 60- min family therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca