Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1177 |
| Invoice Date | May 16, 2022 |
| Due Date | May 17, 2022 |
| Total | $150.00 |
Joan Lu
623 53 Ave SW
Calgary, Alberta T2V 0C2
Tel: 403-702-3188
DOB: 25/04/2004
use_annielu001@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/05/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200