Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1002 |
| Invoice Date | February 28, 2022 |
| Due Date | March 1, 2022 |
| Total | $700.00 |
Robert Guo
59 Cavalry Trail
Markham ON
L3R 9H4
DOB: Mar 29, 1999
jiachengguo@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/02/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 09/02/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/02/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 23/02/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 28/02/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Discount | -$50.00 |
| Total | $700.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200