Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0770
Invoice DateOctober 27, 2021
Due DateOctober 28, 2021
Total$850.00
Qing Fang

71 Tunney Crescent
Markham ON L3P 4L1
Tel: 416-509-3306

DOB: 31/03/1975

Date of ServiceDescriptionUnit PriceAmount
13/10/2021100- min Family Counselling$150.00$250.00
15/10/2021120- min Family Counselling$150.00$300.00
26/10/2021120- min Family Counselling$150.00$300.00
Subtotal$850.00
HST$0.00
Total$850.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200