Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0889 |
| Invoice Date | December 29, 2021 |
| Due Date | December 30, 2021 |
| Total | $1,000.00 |
Gengsheng Weng
223 Edgevalley Cir NW
Calgary, Alberta
T3A 4X8
780-370-1621
gengshengweng@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 12/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 17/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 21/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 28/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| Subtotal | $1,000.00 |
| HST | $0.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200