Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0179 |
| Invoice Date | December 19, 2020 |
| Due Date | December 22, 2020 |
| Total | $225.00 |
Zhijian Chen
28 Bauer Crest
Markham ON L3R 4H4
Tel: 416-299-8256
huangyanyq@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/12/2020 | 45- min Family Counselling | $150.00 | $112.50 |
| 19/12/2020 | 45- min Family Counselling | $150.00 | $112.50 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca