Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0136 |
| Invoice Date | December 4, 2020 |
| Due Date | December 5, 2020 |
| Total | $450.00 |
Emma Xing
92 Hamster Crest
Aurora ON L4G 3G7
Tel: 647-621-5298
DOB: 19/10/2006
eileen.wulin@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/10/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 06/11/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 18/11/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca