Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0867
Invoice DateDecember 22, 2021
Due DateDecember 23, 2021
Total$1,050.00
Hui Zou

365 Shirley Dr
Richmond Hill, ON
DOB:1983-05-12
4165081983


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Date of ServiceDescriptionUnit PriceAmount
480- min 8 sessions of family therapy$150.00$1,200.00
Subtotal$1,200.00
HST$0.00
Discount-$150.00
Total$1,050.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200