Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0099 |
| Invoice Date | November 3, 2020 |
| Due Date | November 8, 2020 |
| Total | $150.00 |
Fang Lin
260 Stormont Trail
Woodbridge ON L4H 4P6
Tel: 647-339-2586
DOB: 24/02/1970
tina1916th@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/11/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca