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

Date of Service Description Unit PriceAmount
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