Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0184 |
| Invoice Date | December 28, 2020 |
| Due Date | December 29, 2020 |
| Total | $169.50 |
Daniel Tian
25 Elmfiled Cres.
Toronto ON M1V 2Y5
Tel: 416-953-9188
DOB: 29/06/2008
usemoms@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/06/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $19.50 |
| Total | $169.50 |
E-transfer to: accounting@wccyc.ca