Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice NumberWCCYC-0212
Invoice DateJanuary 12, 2021
Due DateJanuary 13, 2021
Total$200.00
Yan Huang

28 Bauer Crest, Markham, ON, L3R 4H4
Tel: 647- 278-1562

DOB: 11/03/1970

Date of ServiceDescriptionUnit PriceAmount
12/01/202180- 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