Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0107
Invoice Date August 23, 2020
Due Date August 24, 2020
Total $600.00
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
06/08/2020 60- min Family Therapy $150.00$150.00
16/08/2020 90- min Family Therapy $150.00$225.00
23/08/2020 90- min Family Therapy $150.00$225.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca