Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0043 |
| Invoice Date | July 31, 2020 |
| Due Date | September 18, 2020 |
| Total | $600.00 |
Xuesha Wang
76 Wilkinson Dr, Toronto, ON M2J 3Z5
Tel: 647-800-7931
DOB: Jan 27, 1970
xueshaw@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 10/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 17/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 31/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca