Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0974 |
| Invoice Date | January 19, 2022 |
| Due Date | January 20, 2022 |
| Total | $225.00 |
Dongni Huang
65 Guildford Circle
Markham ON L3R 0S2
Tel: 6479381268
DOB: 16/05/1969
use_annie9381268@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/01/2022 | 30- min Individual Counselling | $150.00 | $75.00 |
| 12/01/2022 | 30- min Individual Counselling | $150.00 | $75.00 |
| 19/01/2022 | 30- min Individual Counselling | $150.00 | $75.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200