Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1182
Invoice DateMay 17, 2022
Due DateMay 20, 2022
Total$300.00
Haitao Wang

702-177 Linus Road
North York ON M2J 4S5
Tel: 416-505-9266

DOB:14/05/1971

Date of ServiceDescriptionUnit PriceAmount
19/04/202260- min Individual Counselling$150.00$150.00
13/05/202260- min Individual Counseling$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200