Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0363
Invoice Date May 5, 2021
Due Date May 6, 2021
Total $75.00
Gordon Wu_HLS

12 octillo blvd, Brampton
Brampton
Ontario
L6R 2P7

Cell Phone: 4166253575
Email: wendyqi11@yahoo.com

Date of Service Description Unit PriceAmount
04/05/2021 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Discount -$75.00
Total $75.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200