Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0040
Invoice Date June 29, 2020
Due Date October 5, 2020
Total $0.00
Guoxin Dong

2399 Rosemary Dr.
Mississauga ON L5C 1X1
Tel: 416-857-3688

DOB: 03/09/1962

Date of Service Description Unit PriceAmount
29/06/2020 60- min Family Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Paid -$150.00
Total $0.00

E-transfer to: accounting@wccyc.ca