Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0740 |
| Invoice Date | October 8, 2021 |
| Due Date | October 9, 2021 |
| Total | $750.00 |
Guo Zheng
171 Romain Crescent
Oakville, ON
L6H 5A5
Spouse of Yan Liu
416-428-0377
zhengyorku@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 04/09/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 18/09/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 02/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 09/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/10/2021 | 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