Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0170 |
| Invoice Date | December 17, 2020 |
| Due Date | December 19, 2020 |
| Total | $675.00 |
Kunyang Wu
90 Soho Crescent, Markham, Ontario, L3P7H2
24/11/1979
moody.wu@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/11/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 19/11/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 03/12/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 17/12/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| Subtotal | $675.00 |
| HST | $0.00 |
| Total | $675.00 |
E-transfer to: accounting@wccyc.ca