Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0835 |
| Invoice Date | December 10, 2021 |
| Due Date | December 11, 2021 |
| Total | $437.50 |
Xiufen Chen
59 Cavalry Trail
Markham, ON
DOB: 19/06/1964
6477396767
xfcmqg@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 26/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 01/12/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 09/12/2021 | 55- min Family Therapy | $150.00 | $137.50 |
| Subtotal | $437.50 |
| HST | $0.00 |
| Total | $437.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200