Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0846 |
| Invoice Date | December 9, 2021 |
| Due Date | December 10, 2021 |
| Total | $1,500.00 |
Jessie Li
40 Strathearn Road
Toronto, ON
M6C 1R4
DOB: 28/06/2007
647-836-9376
usejudyxuan1688@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 660- min 11 sessions of family therapy | $150.00 | $1,650.00 |
| Subtotal | $1,650.00 |
| HST | $0.00 |
| Discount | -$150.00 |
| Total | $1,500.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200