Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0152 |
| Invoice Date | October 28, 2020 |
| Due Date | October 29, 2020 |
| Total | $300.00 |
Jeffrey Qin
78 Walnut Grove Crescent
Richmond Hill ON L4S 1Z2
Tel: 647-542-6079
DOB: 12/06/2004
vizerx.qin@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 21/10/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 28/10/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca