Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0041
Invoice Date June 27, 2020
Total $450.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of Service Description Unit PriceAmount
17/06/2020 60- min Counselling $150.00$150.00
25/06/2020 60- min Counselling $150.00$150.00
27/06/2020 60- min Counselling $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00