Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0885
Invoice DateDecember 29, 2021
Due DateDecember 31, 2021
Total$2,225.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of ServiceDescriptionUnit PriceAmount
24/11/2021180- min Family Counselling$150.00$450.00
01/12/2021150- min Family Counselling$150.00$375.00
08/12/2021140- min Family Counselling$150.00$350.00
15/12/2021180- min Family Counselling$150.00$450.00
23/12/202190- min Family Counselling$150.00$225.00
29/12/2021150- min Family Counselling$150.00$375.00
Subtotal$2,225.00
HST$0.00
Total$2,225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200