Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0602
Invoice DateJuly 25, 2021
Due DateJuly 26, 2021
Total$300.00
Yan Huang

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

DOB: 11/03/1970

Date of ServiceDescriptionUnit PriceAmount
20/07/2021120- 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