Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0819 |
| Invoice Date | November 25, 2021 |
| Due Date | November 26, 2021 |
| Total | $150.00 |
Lizhen Sheng
64 Parnell Cres
Whitby, ON
L1R 2L5
289-278-0255
lizhensheng48@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 25/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
Bank RBC: 03264-003-1011147
Wellness Counselling Centre for You Canada Corporation