Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0602
Invoice Date July 25, 2021
Due Date July 26, 2021
Total $300.00
Yan Huang

28 Bauer Crest, Markham, ON, L3R 4H4
Tel: 647- 278-1562

DOB: 11/03/1970

Date of Service Description Unit PriceAmount
20/07/2021 120- min Family Counselling $150.00$300.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200