Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0792 |
| Invoice Date | November 8, 2021 |
| Due Date | November 9, 2021 |
| Total | $187.50 |
Cindy Shi
30 Carnwath cres, Ontario
Tel: 6475542070
DOB: 19091988
shishicindy@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/11/2021 | 75- min individual therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200