Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1143 |
| Invoice Date | May 5, 2022 |
| Due Date | May 6, 2022 |
| Total | $300.00 |
Vanessa Li
59 Whitehorn Crescent, North York, ON, M2J 3B1
12/18/2008
647-886-5507
leeyinbin@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/04/2022 | 30- min Family Therapy | $150.00 | $75.00 |
| 09/04/2022 | 30- min Family Therapy | $150.00 | $75.00 |
| 16/04/2022 | 30- min Family Therapy | $150.00 | $75.00 |
| 23/04/2022 | 30- min Family Therapy | $150.00 | $75.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200