Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1073
Invoice Date April 2, 2022
Due Date April 3, 2022
Total $1,350.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
03/03/2022 90- min Family Counselling $150.00$225.00
09/03/2022 90- min Family Counselling $150.00$225.00
16/03/2022 60- min Family Counselling $150.00$150.00
23/03/2022 120- min Family Counselling $150.00$300.00
30/03/2022 120- min Family Counselling $150.00$300.00
31/03/2022 60- min Individual Counselling $150.00$150.00
Subtotal $1,350.00
HST $0.00
Total $1,350.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200