Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice NumberWCCYC-0082
Invoice DateOctober 20, 2020
Due DateOctober 21, 2020
Total$450.00
Emma Xing

92 Hamster Crest
Aurora ON L4G 3G7
Tel: 647-621-5298

DOB: 19/10/2006

Date of ServiceDescriptionUnit PriceAmount
02/10/202060- min Family Therapy$150.00$150.00
09/10/202060- min Family Therapy$150.00$150.00
16/10/202060- min Family Therapy$150.00$150.00
Subtotal$450.00
HST$0.00
Total$450.00

E-transfer to: accounting@wccyc.ca