Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0568 |
| Invoice Date | July 28, 2021 |
| Due Date | July 29, 2021 |
| Total | $600.00 |
Xiaolei Chen
65 Castleview Crescent
Markham ON L6C 3H4
Tel: 647-832-0699
DOB: 08/11/1980
fiona.chenxl@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 13/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 20/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 27/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200