Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0521 |
| Invoice Date | July 1, 2021 |
| Due Date | July 2, 2021 |
| Total | $225.00 |
Jiaying Shen
Tel: 6478345853
DOB: 1987/12/26
jshen46@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 29/06/2021 | 90- min individual therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200