Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1774
Invoice DateApril 18, 2023
Due DateApril 19, 2023
Total$600.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of ServiceDescriptionUnit PriceAmount
05/03/202360- min Individual Counselling$150.00$150.00
12/03/202360- min Individual Counselling$150.00$150.00
19/03/202360- min Individual Counselling$150.00$150.00
26/03/202360- min Individual Counselling$150.00$150.00
Subtotal$600.00
HST$0.00
Total$600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200