Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0874 |
| Invoice Date | December 30, 2021 |
| Due Date | December 31, 2021 |
| Total | $500.00 |
Christina(Xuhui) Wang
1728 Glenvista Dr
Oakville ON
L6H 4Y1
DOB: 09/08/1974
6472677970
christina.wxh@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 25/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 30/12/2021 | 120- min Family Therapy | $150.00 | $300.00 |
| Subtotal | $500.00 |
| HST | $0.00 |
| Total | $500.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200