Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0817
Invoice DateNovember 23, 2021
Due DateNovember 24, 2021
Total$600.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of ServiceDescriptionUnit PriceAmount
17/11/2021180- min Family Counselling$150.00$450.00
18/11/202160- min Individual Therapy$150.00$150.00
Subtotal$600.00
HST$0.00
Total$600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200