Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1104 |
| Invoice Date | April 13, 2022 |
| Due Date | April 14, 2022 |
| Total | $150.00 |
Stephanie Chen
19 Gardiner Rd
Toronto
ontario
M5P 3B4
Tel: 647-282-7277
Mom email: estelleliu121@gmail.com
Mom phone: 647-980-0027
estelleliu121@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 13/04/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200