Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1031 |
| Invoice Date | March 18, 2022 |
| Due Date | March 19, 2022 |
| Total | $300.00 |
Robert Guo
59 Cavalry Trail
Markham ON
L3R 9H4
DOB: Mar 29, 1999
jiachengguo@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| 13/03/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200