Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0562 |
| Invoice Date | August 3, 2021 |
| Due Date | August 4, 2021 |
| Total | $1,000.00 |
Qian Li
3177 meadow marsh cres, Oakville, Ontario, L6H0T2
DOB: 16/02/1983
Tel: 6474705095
clareer@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 12/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 19/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 23/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 26/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 30/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 02/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $1,050.00 |
| HST | $0.00 |
| Discount | -$50.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200