Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0119 |
| Invoice Date | November 14, 2020 |
| Due Date | November 15, 2020 |
| Total | $150.00 |
Baojuan He
909-85 North Park Road, Thornhill, Ontario, L4J0H9
DOB: 20/04/1972
TEL: 6477606899
liner618@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/11/2020 | 60- min family therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca