Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0826 |
| Invoice Date | November 28, 2021 |
| Due Date | November 29, 2021 |
| Total | $350.00 |
Lucas Pan
1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 416-838-6181
DOB: 13/12/2009
mom_faye.lu1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 14/11/2021 | 80- min Family Counselling | $150.00 | $200.00 |
| 28/11/2021 | 60- 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