Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1050 |
| Invoice Date | March 26, 2022 |
| Due Date | March 27, 2022 |
| Total | $400.00 |
Kunying Zhao
3177 Meadow Marsh Cres
Oakvile ON L6H 0T2
Tel: 647-470-5095
DOB: 15/11/2013
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 15/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 22/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Discount | -$50.00 |
| Total | $400.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200