Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0745 |
| Invoice Date | October 29, 2021 |
| Due Date | October 30, 2021 |
| Total | $375.00 |
Andy Sun
159 Pleasant View Drive
North York ON
M2J3R3
Tel: 647-808-8631
DOB: 28/03/2008
jemotoz314159@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/10/2021 | 75- min Individual Therapy | $150.00 | $187.50 |
| 28/10/2021 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $375.00 |
| HST | $0.00 |
| Total | $375.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200