Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0757 |
| Invoice Date | October 22, 2021 |
| Due Date | October 23, 2021 |
| Total | $150.00 |
Dorothy Zhang
20 Crane St
City: Aurora
Province: ontario
Postal Code: L4G1C9
6478389655
registered for her son: Eric Chen
dorothyzhang7130@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 19/10/2021 | 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