Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0760 |
| Invoice Date | October 21, 2021 |
| Due Date | October 26, 2021 |
| Total | $450.00 |
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 |
|---|---|---|---|
| 20/10/2021 | 120- min Family Counselling | $150.00 | $300.00 |
| 21/10/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
Bank RBC: 03264-003-1011147
Wellness Counselling Centre for You Canada Corporation