Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0181 |
| Invoice Date | October 6, 2020 |
| Due Date | October 7, 2020 |
| Total | $150.00 |
Xiurong Yang
627 Gagnon Pl.
Newmarket ON L3X 1V8
Tel: 416-371-7899
DOB: 18/04/1970
serena_yang2004@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/10/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca