Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1461
Invoice DateOctober 13, 2022
Due DateOctober 14, 2022
Total$150.00
Lily Kang

110 ivy cres.

城市:
stouffville

省份:
ontario

邮编:
L4A 5A9

电话:
6472369796

Date of ServiceDescriptionUnit PriceAmount
13/10/202260- 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