Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1003
Invoice Date February 20, 2022
Due Date February 22, 2022
Total $525.00
Yong Pan

1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 4168436563

DOB: 26/08/1971

Date of Service Description Unit PriceAmount
06/02/2022 90- min Family Counselling $150.00$225.00
13/02/2022 60- min Family Counselling $150.00$150.00
20/02/2022 60- min Family Counselling $150.00$150.00
Subtotal $525.00
HST $0.00
Total $525.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200