Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1136 |
| Invoice Date | May 2, 2022 |
| Due Date | May 5, 2022 |
| Total | $225.00 |
Peter Ni
170 Freemont Street
Vaughan ON L4K 5H6
Tel: 6478784680
DOB: 09/05/1977
ni.junliang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/05/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200