Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1048 |
| Invoice Date | March 26, 2022 |
| Due Date | March 27, 2022 |
| Total | $400.00 |
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 |
|---|---|---|---|
| 08/03/2022 | 90- min Family Therapy | $150.00 | $225.00 |
| 22/03/2022 | 70- min Family Therapy | $150.00 | $175.00 |
| Subtotal | $400.00 |
| HST | $0.00 |
| Total | $400.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200