Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0487 |
| Invoice Date | June 21, 2021 |
| Due Date | June 22, 2021 |
| Total | $187.50 |
Elaine Qian
79 Painswick Cres
North York, Ontario
M2J 3M5
416-757-8686
DOB: 16/06/2007
haoxu.qian@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/06/2021 | 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