Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1618 |
| Invoice Date | January 10, 2023 |
| Due Date | January 11, 2023 |
| Total | $187.50 |
Michelle Huang
49 Aspenwood Dr
Toronto, ON
M2H 2E8
647-713-2105; mja_huang@yahoo.ca
jcjccanada@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/01/2023 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200