Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0683 |
| Invoice Date | September 7, 2021 |
| Due Date | September 8, 2021 |
| Total | $450.00 |
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 |
|---|---|---|---|
| 10/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 24/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 31/08/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200