Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0504 |
| Invoice Date | June 25, 2021 |
| Due Date | June 26, 2021 |
| Total | $150.00 |
Emily Zhang
32 Burnt Bark Dr., Toronto, ON, M1V3J8
Cell Phone: 6472673656
DOB: 26/11/2005
kou_lijin@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 25/06/2021 | 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