Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0302
Invoice Date March 24, 2021
Due Date March 25, 2021
Total $425.00
Qiang Zhong

43 Raffia Ave.
Richmond Hill ON L4E 4N1
Phone: 647-466-3340

DOB: 27/11/1975

Date of Service Description Unit PriceAmount
17/03/2021 90- min Individual Counselling $150.00$225.00
80- min Individual Counselling $150.00$200.00
Subtotal $425.00
HST $0.00
Total $425.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200