Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1181
Invoice DateMay 16, 2022
Due DateMay 20, 2022
Total$750.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of ServiceDescriptionUnit PriceAmount
03/04/202260- min Individual Counselling$150.00$150.00
10/04/202260- min Individual Counselling$150.00$150.00
17/04/202260- min Individual Counselling$150.00$150.00
17/04/202260- min Individual Counselling$150.00$150.00
24/04/202260- min Individual Counselling$150.00$150.00
Subtotal$750.00
HST$0.00
Total$750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200