Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0157 |
| Invoice Date | August 27, 2020 |
| Due Date | August 28, 2020 |
| Total | $225.00 |
George Dong
11 Lowbank Court
Toronto ON M2M 3A5
Tel: 416-857-3688
DOB: 03/09/1962
georgecad8@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 27/08/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca