Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1043 |
| Invoice Date | March 23, 2022 |
| Due Date | March 24, 2022 |
| Total | $1,000.00 |
Ju Qin Cheng
15 MILL STONE TERRACE
Waterdown ON
L8B1W8
DOB: 20/02/1976
6477808835
chengjuqin.helen@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/03/2022 | 90- min Family Therapy | $150.00 | $225.00 |
| 06/03/2022 | 90- min Family Therapy | $150.00 | $225.00 |
| 10/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/03/2022 | 100- min Family Therapy | $150.00 | $250.00 |
| 22/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $1,000.00 |
| HST | $0.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200