Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0060
Invoice Date August 6, 2020
Due Date August 6, 2020
Total $600.00
Vanessa Li

59 Whitehorn Crescent, North York, ON, M2J 3B1

12/18/2008
647-886-5507

Date of Service Description Unit PriceAmount
16/07/2020 60- min Family Therapy $150.00$150.00
23/07/2020 60- min Family Therapy $150.00$150.00
30/07/2020 60- min Family Therapy $150.00$150.00
06/08/2020 60- min Family Therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca