Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1757
Invoice DateMarch 30, 2023
Due DateMarch 31, 2023
Total$525.00
Long Mei Xu

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

DOB: 15/07/1976

Date of ServiceDescriptionUnit PriceAmount
02/03/202390- min Individual Counselling$150.00$225.00
30/03/2023120- min Individual Counselling$150.00$300.00
Subtotal$525.00
HST$0.00
Total$525.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200