Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1361
Invoice DateAugust 19, 2022
Due DateAugust 20, 2022
Total$750.00
Bin Huang

1728 Glenvista Dr
Oakville ON
L6H 4Y1
DOB: 09/22/1968

4168177728

Date of ServiceDescriptionUnit PriceAmount
03/08/202275- min Individual Therapy$150.00$187.50
07/08/202275- min Individual Therapy$150.00$187.50
11/08/202275- min Individual Therapy$150.00$187.50
16/08/202275- min Individual Therapy$150.00$187.50
Subtotal$750.00
HST$0.00
Total$750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200