Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0330
Invoice DateMarch 28, 2021
Due DateMarch 30, 2021
Total$1,200.00
Jia Qing Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6

DOB: 07/09/1975

Date of ServiceDescriptionUnit PriceAmount
07/03/2021120- min Parenting Consultation$150.00$300.00
14/03/2021120- min Parenting Consultation$150.00$300.00
21/03/2021120- min Parenting Consultation$150.00$300.00
28/03/2021120- min Parenting Consultation$150.00$300.00
Subtotal$1,200.00
HST$0.00
Total$1,200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200