Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0905 |
| Invoice Date | January 3, 2022 |
| Due Date | January 4, 2022 |
| Total | $300.00 |
Mary Qiu
65 Guildford Cir
Markham ON L3R 0S2
Tel: 6472392981
DOB: 05/02/1998
annie9381268@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/01/2022 | 120- min Individual Counselling | $150.00 | $300.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200