Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0914 |
| Invoice Date | December 18, 2021 |
| Due Date | December 21, 2021 |
| Total | $825.00 |
Xue Jiang
21-2 Alpen Way, Markham ON
14/11/2002
+14377743529
shirleytangvip@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/11/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 27/11/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 04/12/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 11/12/2021 | 90- min Individual Counselling | $150.00 | $225.00 |
| 18/12/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $825.00 |
| HST | $0.00 |
| Total | $825.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200