Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0437
Invoice Date April 28, 2021
Due Date April 29, 2021
Total $225.00
Xiao Ma

10 Abilene Crt.
Richmond Hill ON L4C 0S4
Tel: 647-218-5859

DOB: 29/04/1970

Date of Service Description Unit PriceAmount
28/04/2021 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