Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1700 |
| Invoice Date | March 2, 2023 |
| Due Date | March 3, 2023 |
| Total | $150.00 |
Lance Gao
49 knockbolt crescent
Scarborough
ON M1S 2P5
4168989398
For his son: Lester Gao, depression. (legadson84@gmail.com
ex-wife: Janny Li (6476889911; lijie1967@yahoo.com
Lancegao@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/02/2023 | 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