Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0783 |
| Invoice Date | November 4, 2021 |
| Due Date | November 5, 2021 |
| Total | $37.50 |
Jenny Qin Sun
159 Pleasant View Drive
North York
ontario
M2J3R3
6479942396
Mother
6478088631
cherryffang@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 04/11/2021 | 30- min Individual Therapy | $150.00 | $75.00 |
| Subtotal | $75.00 |
| HST | $0.00 |
| Discount | -$37.50 |
| Total | $37.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200