Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0563
Invoice Date July 21, 2021
Due Date July 22, 2021
Total $750.00
Eudee Niu

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

Date of Service Description Unit PriceAmount
03/07/2021 60- min Family Therapy $150.00$150.00
07/07/2021 60- min Family Therapy $150.00$150.00
11/07/2021 60- min Family Therapy $150.00$150.00
16/07/2021 60- min Family Therapy $150.00$150.00
20/07/2021 60- min Family Therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200