Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0462
Invoice Date June 11, 2021
Due Date June 12, 2021
Total $150.00
Chunshi Cui

47 Elmrill Road
Markham
ontario
l6c2p1

kellyxinxiang@gmail.com
Cui's another email
6473431238
4168221378

Date of Service Description Unit PriceAmount
03/06/2021 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