Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0925 |
| Invoice Date | December 8, 2021 |
| Due Date | December 9, 2021 |
| Total | $825.00 |
Guowei Zhang
17 Hua Du Ave.
Markham ON L6C 0T2
Tel: 416-898-2831
DOB: 18/02/1974
davidguoweizhang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/11/2021 | 90- min Family Counselling | $150.00 | $225.00 |
| 10/11/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| 17/11/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| 24/11/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| 08/12/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $825.00 |
| HST | $0.00 |
| Total | $825.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200