Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0183 |
| Invoice Date | December 28, 2020 |
| Due Date | December 29, 2020 |
| Total | $254.25 |
Grace Tian
25 Elmfield Cres
Toronto ON M1V 2Y5
Tel: 416-953-9188
DOB: 14/04/2006
Tian2@student.tdsb.on.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 24/06/2020 | 90- min individual therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $29.25 |
| Total | $254.25 |
E-transfer to: accounting@wccyc.ca