Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0666 |
| Invoice Date | August 26, 2021 |
| Due Date | August 27, 2021 |
| Total | $450.00 |
Guowei Zhang
17 Hua Du Ave.
Markham ON L6C 0T2
Tel: 416-898-2831
DOB: 18/02/1974
davidguoweizhang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 12/08/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| 18/08/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| 25/08/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200