Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1770
Invoice DateApril 17, 2023
Due DateApril 18, 2023
Total$150.00
Huanqin Sun

3220 Larry Cres, Oakville, Ontario L6M 0T1

Date of ServiceDescriptionUnit PriceAmount
25/02/202360- 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