Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0305
Invoice Date March 30, 2021
Due Date March 31, 2021
Total $750.00
Jerry Lin

14 Holly Dr. Richmond Hill, Ontario, L4S 2P1
Cell Phone: 6472612633

Date Of Birth: 14/03/2009

Date of Service Description Unit PriceAmount
01/03/2021 60- min family therapy $150.00$150.00
08/03/2021 60- min family therapy $150.00$150.00
15/03/2021 60- min family therapy $150.00$150.00
22/03/2021 60- min family therapy $150.00$150.00
29/03/2021 60- min family therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200