Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1719 |
| Invoice Date | March 11, 2023 |
| Due Date | March 12, 2023 |
| Total | $150.00 |
Emily Wang
49 Abilene Crt
Richmond Hill
L4C 0S6 ON
6478704872
sarazhangxy@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 11/03/2023 | 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