Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0912
Invoice DateDecember 19, 2021
Due DateDecember 20, 2021
Total$825.00
Long Mei Xu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163

DOB: 15/07/1976

Date of ServiceDescriptionUnit PriceAmount
28/11/202190- min Family Counselling$150.00$225.00
05/12/202160- min Family Counselling$150.00$150.00
12/12/202190- min Family Counselling$150.00$225.00
19/12/202190- min Family Counselling$150.00$225.00
Subtotal$825.00
HST$0.00
Total$825.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200