Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0915 |
| Invoice Date | December 21, 2021 |
| Due Date | December 22, 2021 |
| Total | $675.00 |
Zhijian Chen
28 Bauer Crest
Markham ON L3R 4H4
Tel: 416-299-8256
huangyanyq@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/11/2021 | 90- min Family Counselling | $150.00 | $225.00 |
| 24/11/2021 | 30- min Family Counselling | $150.00 | $75.00 |
| 07/12/2021 | 80- min Family Counselling | $150.00 | $200.00 |
| 21/12/2021 | 70- 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