Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0808 |
| Invoice Date | November 16, 2021 |
| Due Date | November 17, 2021 |
| Total | $150.00 |
Elina Jiang
45 Foxwarren Dr. Toronto, ON, M2K 1L1
TEL: 6475185569
DOB: 2008/01/18
sanjiehaihong@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/11/2021 | 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