Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0151 |
| Invoice Date | September 9, 2020 |
| Due Date | September 10, 2020 |
| Total | $300.00 |
Yong Qin
78 Walnut Grove Cres.
Richmond Hill ON L4S 1Z2
Tel: 647-535-6866
DOB：05/12/1970
jialu_liu@usemoms.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/09/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 09/09/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca