Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0143
Invoice DateMay 15, 2020
Due DateMay 16, 2020
Total$600.00
Hua Wang

203 Kirk Dr.
Thornhill ON L3T 3L7
Tel: 416-877-3308

DOB: 25/02/1967

Date of ServiceDescriptionUnit PriceAmount
05/05/202060- min Individual Therapy$150.00$150.00
08/05/202060- min Individual Therapy$150.00$150.00
12/05/202060- min Individual Therapy$150.00$150.00
15/05/202060- min Individual Therapy$150.00$150.00
Subtotal$600.00
HST$0.00
Total$600.00

E-transfer to: accounting@wccyc.ca