Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0703
Invoice DateSeptember 25, 2021
Due DateSeptember 26, 2021
Total$225.00
Selena Li

128 ALPACA DR
Richmond Hill ON L4E 0R2
Tel: 4165587099

DOB: 08/12/2007

Date of ServiceDescriptionUnit PriceAmount
22/09/202160- min Family Counselling$150.00$150.00
24/09/202130- min Family Counselling$150.00$75.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200