Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0239 |
| Invoice Date | February 10, 2021 |
| Due Date | February 11, 2021 |
| Total | $262.50 |
Julia Xu
35 Hayden St, Toronto, Ontario, M4Y3C3
DOB: 08/02/1998
TEL: +16476767077
xuxihui28@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/02/2021 | 105- min individual therapy | $150.00 | $262.50 |
| Subtotal | $262.50 |
| HST | $0.00 |
| Total | $262.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200