Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0771
Invoice DateOctober 23, 2021
Due DateOctober 26, 2021
Total$150.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of ServiceDescriptionUnit PriceAmount
23/10/202160- min Individual Counselling$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200