Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1351 |
| Invoice Date | August 15, 2022 |
| Due Date | August 16, 2022 |
| Total | $187.50 |
Hua Chen
154 Grainstone Way
Kanata, ON
K2T 0H3
DOB: 06/09/1969
huachen_ca@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/08/2022 | 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