Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0408 |
| Invoice Date | May 25, 2021 |
| Due Date | May 26, 2021 |
| Total | $300.00 |
Betty Wang
4169991791 Mom's cell phone
youqing_wang@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 17/05/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 19/05/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200