Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0791 |
| Invoice Date | November 19, 2021 |
| Due Date | November 20, 2021 |
| Total | $300.00 |
Li Zeng
2052 Markle Dr, Oakville
L6H 3T3
DOB: April 17, 1974
647-855-9111
usekarenwang7777@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 18/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200