Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0613 |
| Invoice Date | August 14, 2021 |
| Due Date | August 15, 2021 |
| Total | $450.00 |
Yanwen Gong
1907 The Chase
Mississauga
ontario
L5M 3A2
416-894-1179
gongnelly.njn@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 06/08/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 13/08/2021 | 60- 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