Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0667 |
| Invoice Date | August 26, 2021 |
| Due Date | August 27, 2021 |
| Total | $150.00 |
Hua Wang
203 Kirk Dr.
Thornhill ON L3T 3L7
Tel: 416-877-3308
DOB: 25/02/1967
wang.h2005@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/08/2021 | 40- min Individual Counselling | $150.00 | $100.00 |
| 27/08/2021 | 30- min Individual Counselling | $150.00 | $75.00 |
| Subtotal | $175.00 |
| HST | $0.00 |
| Discount | -$25.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200