Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0523 |
| Invoice Date | July 1, 2021 |
| Due Date | July 2, 2021 |
| Total | $225.00 |
Lizhen Sheng
64 Parnell Cres
Whitby, ON
L1R 2L5
289-278-0255
lizhensheng48@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/06/2021 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200