Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0822
Invoice Date November 29, 2021
Due Date November 30, 2021
Total $150.00
Qingyan Wang

15 Clendenen Ct
Markham
Ontario
L3p4h9

Date of Service Description Unit PriceAmount
28/11/2021 60- 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