Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1344
Invoice Date July 31, 2022
Due Date August 12, 2022
Total $900.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of Service Description Unit PriceAmount
15/05/2022 60- min Individual Counseling $150.00$150.00
29/05/2022 60- min Individual Counselling $150.00$150.00
12/06/2022 60- min Individual Counselling $150.00$150.00
26/06/2022 60- min Individual Counselling $150.00$150.00
10/07/2022 60- min Individual Counselling $150.00$150.00
24/07/2022 60- min Individual Counselling $150.00$150.00
Subtotal $900.00
HST $0.00
Total $900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200