Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0179
Invoice DateDecember 19, 2020
Due DateDecember 22, 2020
Total$225.00
Zhijian Chen

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

Date of ServiceDescriptionUnit PriceAmount
15/12/202045- min Family Counselling$150.00$112.50
19/12/202045- min Family Counselling$150.00$112.50
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca