Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0876 |
| Invoice Date | December 30, 2021 |
| Due Date | December 31, 2021 |
| Total | $1,000.00 |
Erin Huang
1728 Glenvista Dr
Oakville Ontario
L6H 4Y1
DOB: Mar/10/2006
usechristina.wxh@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 13/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 19/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 23/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 28/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| Subtotal | $1,000.00 |
| HST | $0.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200