Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1595 |
| Invoice Date | December 29, 2022 |
| Due Date | December 30, 2022 |
| Total | $1,080.00 |
Long Mei Xu
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163
DOB: 15/07/1976
may_toronto@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
| 08/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
| 15/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
| 29/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
| Subtotal | $1,080.00 |
| HST | $0.00 |
| Total | $1,080.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200