Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0613
Invoice DateAugust 14, 2021
Due DateAugust 15, 2021
Total$450.00
Yanwen Gong

1907 The Chase
Mississauga
ontario
L5M 3A2

416-894-1179

Na (416-333-2258)  and Jo (416-728-4567)

Date of ServiceDescriptionUnit PriceAmount
30/07/202160- min Family Therapy$150.00$150.00
06/08/202160- min Family Therapy$150.00$150.00
13/08/202160- min Family Therapy$150.00$150.00
Subtotal$450.00
HST$0.00
Total$450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200