Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0380 |
| Invoice Date | May 12, 2021 |
| Due Date | May 13, 2021 |
| Total | $150.00 |
Henry Wu
111 Fairfield Drive
King City
Ontario, L7B 1M6
huiping_xu@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/05/2021 | 60- min Individual 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