Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0154
Invoice Date December 12, 2020
Due Date December 13, 2020
Total $150.00
Li Huang

170 Brickworks Lane
Toronto ON M6N 5H7
Tel: 416-762-7024; 647-885-0089

DOB: 08/08/1968

Date of Service Description Unit PriceAmount
15/12/2020 60- min Counselling $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca