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
zhouhuilin@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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