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

Date of Service Description Unit PriceAmount
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