Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0021 |
| Invoice Date | March 29, 2020 |
| Total | $300.00 |
Youzhen Lin
14 Holly Dr. Richmond Hill, Ontario L4S2P1
December 15, 1970
liu_rui1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/03/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| 29/03/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |