Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0072 |
| Invoice Date | October 8, 2020 |
| Due Date | October 8, 2020 |
| Total | $0.00 |
Emily Yang
45 Hazelmere Dr.
Richmond Hill ON, L4B 1W8
Tel: 905-766-4990
DOB: 26/08/2009
nyysz2016@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 17/09/2020 | 60- min Counselling | $150.00 | $150.00 |
| 29/09/2020 | 60- min Counselling | $150.00 | $150.00 |
| 06/10/2020 | 60- min Counselling | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Paid | -$450.00 |
| Total | $0.00 |
E-transfer to: accounting@wccyc.ca