Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0409
Invoice DateMay 26, 2021
Due DateMay 27, 2021
Total$150.00
Ada Kang

6580 Chatterton rd
Richmond
british-columbia
V7c2y7

7789189918 (Ada Kang)

Date of ServiceDescriptionUnit PriceAmount
26/05/202160- 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