Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0129
Invoice Date November 24, 2020
Due Date November 4, 2020
Total $450.00
Zhijian Chen

28 Bauer Crest
Markham ON L3R 4H4
Tel: 416-299-8256

Date of Service Description Unit PriceAmount
17/11/2020 60- min Family Therapy $150.00$150.00
24/11/2020 60- min Family Therapy $150.00$150.00
03/11/2020 60- min Family Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca