Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0564
Invoice Date August 27, 2021
Due Date September 28, 2021
Total $450.00
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
05/06/2021 60- min Family Therapy $150.00$150.00
12/06/2021 60- min Family Therapy $150.00$150.00
19/06/2021 60- min Family Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200