Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0545 |
| Invoice Date | July 10, 2021 |
| Due Date | July 11, 2021 |
| Total | $150.00 |
Nancy Yang
45 Hazelmere Drive
Richmond Hill
ontario
L4B1W8
Mom's email for payment: nyysz2016@gmail.com
Dad' cell: 4165790167
usenyysz2016@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/07/2021 | 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