Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1371
Invoice DateAugust 25, 2022
Due DateAugust 26, 2022
Total$300.00
Kevin Wu

1437 Duncan Rd
Oakville Ontario
L6J 2R4

Charles Wu; charleswcq@gmail.com

Date of ServiceDescriptionUnit PriceAmount
24/08/2022120- min Individual Therapy$150.00$300.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200