Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1044
Invoice DateMarch 23, 2022
Due DateMarch 24, 2022
Total$1,000.00
Zhenqing Li

15 MILL STONE TERRACE
Waterdown ON
L8B 1W8
905 465 5666

Date of ServiceDescriptionUnit PriceAmount
02/03/202290- min Family Therapy$150.00$225.00
08/03/202280- min Family Therapy$150.00$200.00
13/03/202290- min Family Therapy$150.00$225.00
18/03/202260- min Family Therapy$150.00$150.00
22/03/202280- min Family Therapy$150.00$200.00
Subtotal$1,000.00
HST$0.00
Total$1,000.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200