Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0344 |
| Invoice Date | April 25, 2021 |
| Due Date | April 26, 2021 |
| Total | $75.00 |
Gordon Wu_HLS
12 octillo blvd, Brampton
Brampton
Ontario
L6R 2P7
Cell Phone: 4166253575
Email: wendyqi11@yahoo.com
wendyqi11@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 23/04/2021 | 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