Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0353
Invoice Date June 20, 2021
Due Date June 21, 2021
Total $1,312.50
Nancy Liang

38 Heathfield Ave
Markham, ON L6C3C1
6474570777

DOB: 22/04/2007

Date of Service Description Unit PriceAmount
29/04/2021 60- min Family Therapy $150.00$150.00
08/05/2021 70- min Individual Therapy $150.00$175.00
13/05/2021 90- min Family Therapy $150.00$225.00
15/05/2021 80- min Individual Therapy $150.00$200.00
22/05/2021 60- min Individual Therapy $150.00$150.00
29/05/2021 60- min Individual Counselling $150.00$150.00
05/06/2021 60- min Individual Counselling $150.00$150.00
19/06/2021 45- min Individual Counselling $150.00$112.50
Subtotal $1,312.50
HST $0.00
Total $1,312.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200