Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0110
Invoice DateNovember 12, 2020
Due DateNovember 13, 2020
Total$150.00
Xiujuan Hu

3326 Smoke tree road
Mississauga ON L5N 7M5
ontario
M5N 7M5

DOB: 07/05/1963

Date of ServiceDescriptionUnit PriceAmount
17/11/202060- min individual therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca