Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0478 |
| Invoice Date | June 17, 2021 |
| Due Date | June 18, 2021 |
| Total | $150.00 |
Lingling Wang
4 Carlinds Drive
Whitby, ON
L1R 3C1
DOB: 27/11/1975
Phone Number: 4168266360
usewllcj@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/06/2021 | 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