Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0171 |
| Invoice Date | July 31, 2020 |
| Due Date | August 4, 2020 |
| Total | $675.00 |
Yang Tian
25 Elmfiled Cres.
Toronto ON M1V 2Y5
Tel: 416-953-9188
DOB: 22/09/1971
tiany98@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 24/06/2020 | 90- min Family Therapy | $150.00 | $225.00 |
| 08/07/2020 | 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 | $675.00 |
| HST | $0.00 |
| Total | $675.00 |
E-transfer to: accounting@wccyc.ca