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
use_faye.lu1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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