Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0112
Invoice DateAugust 30, 2020
Due DateAugust 31, 2020
Total$750.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of ServiceDescriptionUnit PriceAmount
02/08/202060- min Counselling$150.00$150.00
09/08/202060- min Counselling$150.00$150.00
16/08/202060- min Counselling$150.00$150.00
23/08/202060- min Counselling$150.00$150.00
30/08/202060- min Counselling$150.00$150.00
Subtotal$750.00
HST$0.00
Total$750.00

E-transfer to: accounting@wccyc.ca