Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0777 |
| Invoice Date | October 31, 2021 |
| Due Date | November 1, 2021 |
| Total | $750.00 |
Max Li
59 Whitehorn Cres
North York ON M2J 3B1
Phone:647-886-5507
DOB: 09/04/2010
maxli@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 07/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 14/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 21/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 28/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200