Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0027
Invoice DateJune 26, 2020
Total$678.00
Qiong Li

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

DOB: 09/02/1972

Date of ServiceDescriptionUnit PriceAmount
05/06/202060- min Family Counselling$150.00$150.00
12/06/202060- min Family Counselling$150.00$150.00
19/06/202060- min Family Counselling$150.00$150.00
26/06/202060- min Family Counselling$150.00$150.00
Subtotal$600.00
HST$78.00
Total$678.00