Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1127
Invoice DateFebruary 24, 2022
Due DateFebruary 25, 2022
Total$1,100.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of ServiceDescriptionUnit PriceAmount
02/02/2022120- min Family Counselling$150.00$300.00
09/02/2022120- min Family Counselling$150.00$300.00
16/02/2022140- min Family Counselling$150.00$350.00
24/02/202260- min Individual Counselling$150.00$150.00
Subtotal$1,100.00
HST$0.00
Total$1,100.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200