Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0722 |
| Invoice Date | September 29, 2021 |
| Due Date | September 30, 2021 |
| Total | $550.00 |
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 |
|---|---|---|---|
| 01/09/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| 12/09/2021 | 50- min Family Counselling | $150.00 | $125.00 |
| 19/09/2021 | 50- min Family Counselling | $150.00 | $125.00 |
| 26/09/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $550.00 |
| HST | $0.00 |
| Total | $550.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200