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

Date of Service Description Unit PriceAmount
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