Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0052
Invoice DateJuly 31, 2020
Due DateAugust 12, 2020
Total$847.50
Qiong Li

9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188

DOB: 09/02/1972

Date of ServiceDescriptionUnit PriceAmount
03/07/202060- min Family Counselling$150.00$150.00
10/07/202060- min Family Counselling$150.00$150.00
17/07/202060- min Family Counselling$150.00$150.00
24/07/202060- min Family Counselling$150.00$150.00
31/07/202060- min Family Counselling$150.00$150.00
Subtotal$750.00
HST$97.50
Total$847.50