Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1125
Invoice Date March 29, 2022
Due Date March 30, 2022
Total $1,425.00
Yuqiang Yan

30 Alexis Rd
Thornhill ON L3T 6Z3
Tel: 6477671951

DOB: 07/10/1971

Date of Service Description Unit PriceAmount
01/03/2022 120- min Family Counselling $150.00$300.00
08/03/2022 120- min Family Counselling $150.00$300.00
15/03/2022 120- min Family Counselling $150.00$300.00
22/03/2022 90- min Family Counselling $150.00$225.00
29/03/2022 120- min Family Counselling $150.00$300.00
Subtotal $1,425.00
HST $0.00
Total $1,425.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200