Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0112 |
| Invoice Date | August 30, 2020 |
| Due Date | August 31, 2020 |
| Total | $750.00 |
Xue Jiang
21-2 Alpen Way, Markham ON
14/11/2002
+14377743529
shirleytangvip@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/08/2020 | 60- min Counselling | $150.00 | $150.00 |
| 09/08/2020 | 60- min Counselling | $150.00 | $150.00 |
| 16/08/2020 | 60- min Counselling | $150.00 | $150.00 |
| 23/08/2020 | 60- min Counselling | $150.00 | $150.00 |
| 30/08/2020 | 60- min Counselling | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca