Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0967 |
| Invoice Date | February 16, 2022 |
| Due Date | February 17, 2022 |
| Total | $600.00 |
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 |
|---|---|---|---|
| 01/12/2021 | 30- min Individual Counselling | $150.00 | $75.00 |
| 08/12/2021 | 30- min Individual Counselling | $150.00 | $75.00 |
| 15/12/2021 | 30- min Individual Counselling | $150.00 | $75.00 |
| 22/12/2021 | 30- min Individual Counselling | $150.00 | $75.00 |
| 29/12/2021 | 30- min Individual Counselling | $150.00 | $75.00 |
| 05/01/2022 | 30- min Individual Counselling | $150.00 | $75.00 |
| 12/01/2022 | 30- min Individual Counselling | $150.00 | $75.00 |
| 19/01/2022 | 30- min Individual Counselling | $150.00 | $75.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200