Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0455 |
| Invoice Date | June 8, 2021 |
| Due Date | June 9, 2021 |
| Total | $300.00 |
Honee Matsui
Jessie Zhang (Mother)--4166682093
360canadalife@gmail.com
gmhm8228@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 26/02/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 12/03/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200