Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0975 |
| Invoice Date | January 25, 2022 |
| Due Date | January 26, 2022 |
| Total | $900.00 |
Yuqiang Yan
30 Alexis Rd
Thornhill ON L3T 6Z3
Tel: 6477671951
DOB: 07/10/1971
Use_sunsophie@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 11/01/2022 | 120- min Family Counselling | $150.00 | $300.00 |
| 18/01/2022 | 120- min Family Counselling | $150.00 | $300.00 |
| 25/01/2022 | 120- min Family Counselling | $150.00 | $300.00 |
| Subtotal | $900.00 |
| HST | $0.00 |
| Total | $900.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200