Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0045 |
| Invoice Date | July 22, 2020 |
| Due Date | August 23, 2020 |
| Total | $254.25 |
Ellie Kong
31 Bradgate Dr, Thornhill, ON, L3T 7L7
15/04/1970
6479748800
elliekong@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/07/2020 | 90- min Parenting Consultation | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $29.25 |
| Total | $254.25 |
E-transfer to: accounting@wccyc.ca