Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0805 |
| Invoice Date | November 6, 2021 |
| Due Date | November 7, 2021 |
| Total | $1,000.00 |
Shirley Gao
2742 Midland Ave.
Toronto ON M1S 1S1
Tel: 416-321-9889
DOB: 03/06/1965
shirleygao1@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/10/2021 | 90- min Family Counselling | $150.00 | $225.00 |
| 15/10/2021 | 90- min Family Therapy | $150.00 | $225.00 |
| 22/10/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 29/10/2021 | 90- min Family Therapy | $150.00 | $225.00 |
| 05/11/2021 | 70- min Family Therapy | $150.00 | $175.00 |
| Subtotal | $1,000.00 |
| HST | $0.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200