Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0919
Invoice DateJanuary 15, 2022
Due DateJanuary 16, 2022
Total$300.00
Hong Zhou

322-9200 Ferndale Road
Richmond BC V6Y 4I2

Tel: 604-889-6627

Date of ServiceDescriptionUnit PriceAmount
03/01/2022120- min Family Counselling$150.00$300.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200