Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0434
Invoice Date June 1, 2021
Due Date June 2, 2021
Total $600.00
Youzhen Lin

14 Holly Dr. Richmond Hill, Ontario L4S2P1

December 15, 1970

Date of Service Description Unit PriceAmount
03/05/2021 60- min family therapy $150.00$150.00
10/05/2021 60- min family therapy $150.00$150.00
17/05/2021 60- min family therapy $150.00$150.00
24/05/2021 60- min family therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200