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

Date of Service Description Unit PriceAmount
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