Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0915
Invoice DateDecember 21, 2021
Due DateDecember 22, 2021
Total$675.00
Zhijian Chen

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

Date of ServiceDescriptionUnit PriceAmount
16/11/202190- min Family Counselling$150.00$225.00
24/11/202130- min Family Counselling$150.00$75.00
07/12/202180- min Family Counselling$150.00$200.00
21/12/202170- min Family Counselling$150.00$175.00
Subtotal$675.00
HST$0.00
Total$675.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200