Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0185
Order NumberYujing Zheng
Invoice DateDecember 28, 2020
Due DateDecember 29, 2020
Total$1,200.00
Yujing Zheng

32 Wickham Cry
Markham ON L3R 7B8
Tel: 647-967-2800

DOB: 18/01/1966

Date of ServiceDescriptionUnit PriceAmount
28/12/2020480- min 8 Anger Management Sessions$150.00$1,200.00
Subtotal$1,200.00
HST$0.00
Total$1,200.00

E-transfer to: accounting@wccyc.ca