Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1518
Invoice DateNovember 8, 2022
Due DateNovember 9, 2022
Total$945.00
Yan Huang

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

DOB: 11/03/1970

Date of ServiceDescriptionUnit PriceAmount
16/08/202260- min Family Counselling$180.00$180.00
31/08/202260- min Family Counselling$180.00$180.00
27/09/202275- min Family Counselling$180.00$225.00
11/10/202260- min$180.00$180.00
08/11/202260- min$180.00$180.00
Subtotal$945.00
HST$0.00
Total$945.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200