Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0994
Invoice Date February 22, 2022
Due Date February 25, 2022
Total $900.00
Yuqiang Yan

30 Alexis Rd
Thornhill ON L3T 6Z3
Tel: 6477671951

DOB: 07/10/1971

Date of Service Description Unit PriceAmount
01/02/2022 60- min Family Counselling $150.00$150.00
08/02/2022 120- min Family Counselling $150.00$300.00
15/02/2022 120- min $150.00$300.00
22/02/2022 60- min $150.00$150.00
Subtotal $900.00
HST $0.00
Total $900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200