Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0496
Invoice Date July 1, 2021
Due Date July 2, 2021
Total $600.00
Eudee Niu

9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188

Date of Service Description Unit PriceAmount
09/06/2021 60- min Family Therapy $150.00$150.00
16/06/2021 60- min Family Therapy $150.00$150.00
23/06/2021 60- min Family Therapy $150.00$150.00
30/06/2021 60- min Family 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