Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0703 |
| Invoice Date | September 25, 2021 |
| Due Date | September 26, 2021 |
| Total | $225.00 |
Selena Li
128 ALPACA DR
Richmond Hill ON L4E 0R2
Tel: 4165587099
DOB: 08/12/2007
lushan1023@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/09/2021 | 60- min Family Counselling | $150.00 | $150.00 |
| 24/09/2021 | 30- 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