Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0979 |
| Invoice Date | February 20, 2022 |
| Due Date | February 21, 2022 |
| Total | $450.00 |
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 |
|---|---|---|---|
| 06/01/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 13/01/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 20/01/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200