Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0972 |
| Invoice Date | February 17, 2022 |
| Due Date | February 18, 2022 |
| Total | $1,575.00 |
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 |
|---|---|---|---|
| 05/01/2022 | 150- min Family Counselling | $150.00 | $375.00 |
| 12/01/2022 | 160- min Family Counselling | $150.00 | $400.00 |
| 20/01/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
| 26/01/2022 | 150- min Family Counselling | $150.00 | $375.00 |
| 27/01/2022 | 80- min Individual Counselling | $150.00 | $200.00 |
| Subtotal | $1,575.00 |
| HST | $0.00 |
| Total | $1,575.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200