Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1106
Invoice DateMarch 13, 2022
Due DateMarch 15, 2022
Total$375.00
Yong Pan

1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 4168436563

DOB: 26/08/1971

Date of ServiceDescriptionUnit PriceAmount
06/03/202290- min Family Counselling$150.00$225.00
13/03/202260- min Family Counselling$150.00$150.00
Subtotal$375.00
HST$0.00
Total$375.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200