Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0401
Invoice Date May 26, 2021
Due Date May 27, 2021
Total $450.00
Lei Yu

kellyxinxiang@gmail.com

raysolar70@gmail.com
Lei Yu (Father)

6473431238
4168221378

Date of Service Description Unit PriceAmount
19/05/2021 60- min Individual Therapy $150.00$150.00
20/05/2021 60- min Individual Therapy $150.00$150.00
23/05/2021 60- min Individual Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200