Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1758
Invoice DateMarch 25, 2023
Due DateMarch 28, 2023
Total$600.00
Xiaofei Lu

1693 Riverway Cres
Ontario
L5M 4N2
4168386181

DOB: 11/10/1974

Date of ServiceDescriptionUnit PriceAmount
04/03/202360- min Individual Counselling$150.00$150.00
11/03/202360- min Individual Counselling$150.00$150.00
18/03/202360- min Individual Counselling$150.00$150.00
25/03/202360- min Individual Counselling$150.00$150.00
Subtotal$600.00
HST$0.00
Total$600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200