Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1009 |
| Invoice Date | February 24, 2022 |
| Due Date | March 25, 2022 |
| Total | $450.00 |
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 |
|---|---|---|---|
| 24/01/2022 | 60- min Family Counselling | $150.00 | $150.00 |
| 17/02/2022 | 60- min Family Counselling | $150.00 | $150.00 |
| 24/02/2022 | 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200