Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0609 |
| Invoice Date | July 17, 2021 |
| Due Date | July 18, 2021 |
| Total | $750.00 |
Yanwen Gong
1907 The Chase
Mississauga
ontario
L5M 3A2
416-894-1179
gongnelly.njn@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 26/06/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 27/06/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 09/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 11/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200