Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0954 |
| Invoice Date | February 6, 2022 |
| Due Date | February 7, 2022 |
| Total | $150.00 |
Bob Wang
11 Stonebridge Dr
Markham ON
L6C 2C3
usejingsammi2018@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/02/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200