Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1028 |
| Invoice Date | March 17, 2022 |
| Due Date | March 18, 2022 |
| Total | $100.00 |
Chahui An
67 Venture Ave
Richmond Hill ON
L4S 2R5
DOB: 24/11/2005
6477166009
chinese609@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 17/03/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Discount | -$50.00 |
| Total | $100.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200