Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1071 |
| Invoice Date | March 20, 2022 |
| Due Date | March 22, 2022 |
| Total | $180.00 |
Bin Chen
38 Harness Circle
Markham ON L3S 1Y1
Tel: 416-729-5566
DOB: 17/05/1988
use-zheng_ping88@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/03/2022 | 60- min Couple therapy | $180.00 | $180.00 |
| Subtotal | $180.00 |
| HST | $0.00 |
| Total | $180.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200