Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1652 |
| Invoice Date | February 5, 2023 |
| Due Date | February 6, 2023 |
| Total | $150.00 |
Jing Yang
3285 Strabane Drive
Mississauga, ON
L5C 1W9
6472312918
jingyang626@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/01/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200