Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0497 |
| Invoice Date | June 22, 2021 |
| Due Date | June 23, 2021 |
| Total | $225.00 |
Sunny
29 Chadwick Circle
North Reading
PEI 01867
DOB: 24/05/1973
1006898978@qq.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 04/06/2021 | 90- min Individual Counselling | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200