Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1426 |
| Invoice Date | September 16, 2022 |
| Due Date | September 20, 2022 |
| Total | $675.00 |
Qiuying Zhao
21 HARRIS WAY
THORNHILL ON L3T 5A6
Tel: 647-636-9482
DOB: 07/08/1969
Zhaoqiuying@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/09/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
| 13/09/2022 | 90- min Individual Counseling | $150.00 | $225.00 |
| 16/09/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
| Subtotal | $675.00 |
| HST | $0.00 |
| Total | $675.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200