Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0836
Invoice DateDecember 11, 2021
Due DateDecember 12, 2021
Total$300.00
Hui Zou

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

Date of ServiceDescriptionUnit PriceAmount
05/12/202160- min family therapy$150.00$150.00
10/12/202160- 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