Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0103 |
| Invoice Date | September 25, 2020 |
| Due Date | September 26, 2020 |
| Total | $678.00 |
Qiong Li
9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188
DOB: 09/02/1972
alenaql@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 04/09/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| 11/09/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| 18/09/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| 25/09/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $78.00 |
| Total | $678.00 |
E-transfer to: accounting@wccyc.ca