Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1478 |
| Invoice Date | September 28, 2022 |
| Due Date | September 29, 2022 |
| Total | $750.00 |
Landon Pan
1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 416-838-6181
DOB: 26/05/2013
use.faye.lu1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/09/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
| 15/09/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
| 22/09/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
| 28/09/2022 | 60- min | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200