Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0086
Invoice Date September 19, 2020
Due Date September 20, 2020
Total $0.00
Fei Sun (Sophie)

30 Alexis Rd.
Thornhill ON
L3T 6Z3
Tel: 647-230-0380

DOB: 29/03/1975

Date of Service Description Unit PriceAmount
05/09/2020 60- min Family Therapy $150.00$150.00
12/09/2020 60- min Family Therapy $150.00$150.00
19/09/2020 60- min Family Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Paid -$450.00
Total $0.00

E-transfer to: accounting@wccyc.ca