Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0958 |
| Invoice Date | February 10, 2022 |
| Due Date | February 11, 2022 |
| Total | $1,800.00 |
Hui Zou
365 Shirley Dr
Richmond Hill, ON
DOB：1983-05-12
4165081983
maggie416@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 780- min 13 sessions of family therapy | $150.00 | $1,950.00 |
| Subtotal | $1,950.00 |
| HST | $0.00 |
| Discount | -$150.00 |
| Total | $1,800.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200