Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0119
Invoice DateNovember 14, 2020
Due DateNovember 15, 2020
Total$150.00
Baojuan He

909-85 North Park Road, Thornhill, Ontario, L4J0H9

DOB: 20/04/1972
TEL: 6477606899

Date of ServiceDescriptionUnit PriceAmount
06/11/202060- min family therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca