Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0228 |
| Invoice Date | February 3, 2021 |
| Due Date | February 4, 2021 |
| Total | $150.00 |
Chunyan lu
117 Pleasant Ave
North York, ON
M2M 1M2
TEL: 6472628708
DOB: 31/03/1965
chunyanlu99@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 26/01/2021 | 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