Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0212 |
| Invoice Date | January 12, 2021 |
| Due Date | January 13, 2021 |
| Total | $200.00 |
Yan Huang
28 Bauer Crest, Markham, ON, L3R 4H4
Tel: 647- 278-1562
DOB: 11/03/1970
chenzhijian70@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 12/01/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| Subtotal | $200.00 |
| HST | $0.00 |
| Total | $200.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200