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
may_toronto@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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