Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0708
Invoice DateSeptember 26, 2021
Due DateSeptember 27, 2021
Total$450.00
Eudee Niu

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

Date of ServiceDescriptionUnit PriceAmount
08/09/202160- min Family Therapy$150.00$150.00
15/09/202160- min Family Therapy$150.00$150.00
19/09/202160- 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