Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0734 |
| Invoice Date | October 3, 2021 |
| Due Date | October 4, 2021 |
| Total | $150.00 |
Yun Chen
9 saddlewood crt
markham
ontario
l3r8s8
4166177088
yukochen827@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/10/2021 | 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