Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1390
Invoice Date September 5, 2022
Due Date September 6, 2022
Total $225.00
Qiuying Zhao

21 HARRIS WAY
THORNHILL ON L3T 5A6
Tel: 647-636-9482

DOB: 07/08/1969

Date of Service Description Unit PriceAmount
05/09/2022 90- min Individual 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