Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1344
Invoice DateJuly 31, 2022
Due DateAugust 12, 2022
Total$900.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of ServiceDescriptionUnit PriceAmount
15/05/202260- min Individual Counseling$150.00$150.00
29/05/202260- min Individual Counselling$150.00$150.00
12/06/202260- min Individual Counselling$150.00$150.00
26/06/202260- min Individual Counselling$150.00$150.00
10/07/202260- min Individual Counselling$150.00$150.00
24/07/202260- 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