Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice NumberWCCYC-1624
Invoice DateJanuary 15, 2023
Due DateJanuary 16, 2023
Total$150.00
Eric Cao

16 Monaco Cres

City:
Richmond Hill

Province:
ontario

Postcode:
L4S 1X6

Cell:
647-762-3399

Chunfang (Flora) Gu

Relationship:
Mom

Cell:
647-8331817

Email:
florakoo@yahoo.com

Eric-email: eric.yunsheng.cao@gmail.com

Date of ServiceDescriptionUnit PriceAmount
14/01/202360- 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