Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0716 |
| Invoice Date | September 4, 2021 |
| Due Date | September 7, 2021 |
| Total | $225.00 |
Vivian Xu
79 Livante Court
Markham ON L6C 0T5
Tel: 6479607935
DOB:
use_vivianxu75@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 04/09/2021 | 90- min Family 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