Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0708 |
| Invoice Date | September 26, 2021 |
| Due Date | September 27, 2021 |
| Total | $450.00 |
Eudee Niu
9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188
eudeemom@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/09/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 15/09/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 19/09/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200