Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0721 |
| Invoice Date | September 29, 2021 |
| Due Date | September 30, 2021 |
| Total | $600.00 |
Taolei Li
89 Plum Tree Cir.
Markham ON L6C 1V9
Tel: 9059536744
DOB: 10/09/1972
use-wengao618@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 21/09/2021 | 120- min Individual Counselling | $150.00 | $300.00 |
| 28/09/2021 | 120- min Individual Therapy | $150.00 | $300.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200