Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0725
Invoice Date September 29, 2021
Due Date September 30, 2021
Total $600.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
29/09/2021 240- min Family Counselling $150.00$600.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200