Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0196 |
| Invoice Date | January 1, 2021 |
| Due Date | January 2, 2021 |
| Total | ￥6,400.00 |
Jinwen Wang
113 Selkirk Dr.
Richmond Hill ON L4T 4T7
Tel: 86-15229681790
DOB: 01/05/2010
luruigzh@163.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/01/2021 | 720- min 12 Sessions-Family Therapy | ￥800.00 | ￥9,600.00 |
| Subtotal | ￥9,600.00 |
| HST | ￥0.00 |
| Paid | -￥3,200.00 |
| Total | ￥6,400.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200