Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1055 |
| Invoice Date | March 27, 2022 |
| Due Date | March 28, 2022 |
| Total | $187.50 |
hongyan Ma
108 Finch Ave W.
North York
ON
M2N 6W6
4169171390
mhy11@126.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 24/03/2022 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200