Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0784 |
| Invoice Date | November 5, 2021 |
| Due Date | November 6, 2021 |
| Total | $150.00 |
Dan Peng
267 St Leonards Ave
North York
ontario
M4N 1K9
6479176659
dianepeng.ca@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/11/2021 | 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