Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0325 |
| Invoice Date | April 14, 2021 |
| Due Date | April 15, 2021 |
| Total | $150.00 |
Haiyan Yin
Site 600Comp90 RR6 Station Main
Saskatoon, Saskatchewan S7K 3J9
DOB: 05/01/1977
haiyan.yin@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200