Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0643 |
| Invoice Date | August 21, 2021 |
| Due Date | August 22, 2021 |
| Total | $650.00 |
Hui Zhao
3177 Meadow Marsh Cres.
Oakvile ON L6H OT2
Tel: 647-470-5095
DOB: 09/05/1984
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 09/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 13/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 20/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Discount | -$100.00 |
| Total | $650.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200