Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0108
Invoice Date September 20, 2020
Due Date September 21, 2020
Total $450.00
Long Mei Xu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163

DOB: 15/07/1976

Date of Service Description Unit PriceAmount
06/09/2020 60- min Family Therapy $150.00$150.00
13/09/2020 60- min Family Therapy $150.00$150.00
20/09/2020 60- min Family Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca