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

Date of Service Description Unit PriceAmount
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