Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1011 |
| Invoice Date | February 15, 2022 |
| Due Date | February 16, 2022 |
| Total | $350.00 |
Zhijian Chen
28 Bauer Crest
Markham ON L3R 4H4
Tel: 416-299-8256
huangyanyq@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/02/2022 | 70- min Family Counselling | $150.00 | $175.00 |
| 15/02/2022 | 70- min Family Counselling | $150.00 | $175.00 |
| Subtotal | $350.00 |
| HST | $0.00 |
| Total | $350.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200