Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0155
Invoice Date August 19, 2020
Due Date August 20, 2020
Total $225.00
Wenjing Shi

2399 Rosemary Dr.
Mississauga ON L5C 1X1
Tel: 416-857-3688

DOB: 04/09/1967

Date of Service Description Unit PriceAmount
19/08/2020 90- min Family Counselling $150.00$225.00
Subtotal $225.00
HST $0.00
Total $225.00

E-transfer to: accounting@wccyc.ca