Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0180 |
| Invoice Date | December 23, 2020 |
| Due Date | December 24, 2020 |
| Total | $675.00 |
Olivia Liu
115 Esses Street, Toronto, ON, M6G 1T4
22/11/1968
4168171107
olivia_h_liu@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 17/04/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| 29/10/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| 05/12/2020 | 120- min Family Counselling | $150.00 | $300.00 |
| Subtotal | $675.00 |
| HST | $0.00 |
| Total | $675.00 |
E-transfer to: accounting@wccyc.ca