Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1189 |
| Invoice Date | April 24, 2022 |
| Due Date | April 26, 2022 |
| Total | $450.00 |
Xiaofei Lu
1693 Riverway Cres
Ontario
L5M 4N2
4168386181
DOB: 11/10/1974
faye.lu1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/04/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| 10/04/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
| 24/04/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200