Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0092 |
| Invoice Date | July 7, 2020 |
| Due Date | July 8, 2020 |
| Total | $600.00 |
Long Mei Xu
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163
DOB: 15/07/1976
may_toronto@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/05/2020 | 120- min Family Therapy | $150.00 | $300.00 |
| 07/07/2020 | 120- min Family Therapy | $150.00 | $300.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca