Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1232
Invoice DateJune 15, 2022
Due DateJune 16, 2022
Total$450.00
Joan Lu

623 53 Ave SW
Calgary, Alberta T2V 0C2
Tel: 403-702-3188

DOB: 25/04/2004

Date of ServiceDescriptionUnit PriceAmount
24/05/202260- min Individual Counselling$150.00$150.00
31/05/202260- min Individual Counseling$150.00$150.00
14/06/202260- 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