Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0215 |
| Invoice Date | January 20, 2021 |
| Due Date | January 21, 2021 |
| Total | $300.00 |
Jiaqi Xie
30 Glenarden Crescent. Richmond Hill. ON L4B 2G9
DOB: 22/04/1992
TEL: 5199924156
jiaqixie0524@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 23/01/2021 | 60- min | $150.00 | $150.00 |
| 30/01/2021 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200