Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0321 |
| Invoice Date | December 21, 2020 |
| Due Date | December 22, 2020 |
| Total | $700.00 |
Jie Gao
33-671 Huntingwood Dr.
Scarborough ON M1W 1H6
Phone: 647-205-2899
DOB: 29/06/1975
amlunar1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/12/2020 | 120- min Family Therapy | $150.00 | $300.00 |
| 14/12/2020 | 80- min Family Therapy | $150.00 | $200.00 |
| 21/12/2020 | 80- min Family Therapy | $150.00 | $200.00 |
| Subtotal | $700.00 |
| HST | $0.00 |
| Total | $700.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200