Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0127
Invoice DateNovember 21, 2020
Due DateNovember 22, 2020
Total$100.00
Jin Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of ServiceDescriptionUnit PriceAmount
15/11/202060- min$100.00$100.00
Subtotal$100.00
HST$0.00
Total$100.00

E-transfer to: accounting@wccyc.ca