Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0750 |
| Invoice Date | October 17, 2021 |
| Due Date | October 18, 2021 |
| Total | $1,125.00 |
Estelle Liu
19 Gardiner Rd
Toronto
ontario
M5P 3B4
6479800027
Mom email: estelleliu121@gmail.com
use_estelleliu121@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/10/2021 | 180- min Family Counselling | $150.00 | $450.00 |
| 13/10/2021 | 180- min Family Counselling | $150.00 | $450.00 |
| 14/10/2021 | 90- min Family Counselling | $150.00 | $225.00 |
| Subtotal | $1,125.00 |
| HST | $0.00 |
| Total | $1,125.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200