Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0818 |
| Invoice Date | November 16, 2021 |
| Due Date | November 17, 2021 |
| Total | $600.00 |
Fei Sun (Sophie)
30 Alexis Rd.
Thornhill ON
L3T 6Z3
Tel: 647-230-0380
DOB: 29/03/1975
sunsophie@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/11/2021 | 120- min Individual Counselling | $150.00 | $300.00 |
| 16/11/2021 | 120- min Individual Counselling | $150.00 | $300.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200