Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0826
Invoice DateNovember 28, 2021
Due DateNovember 29, 2021
Total$350.00
Lucas Pan

1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 416-838-6181

DOB: 13/12/2009

Date of ServiceDescriptionUnit PriceAmount
14/11/202180- min Family Counselling$150.00$200.00
28/11/202160- min Family Counselling$150.00$150.00
Subtotal$350.00
HST$0.00
Total$350.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200