Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0989 |
| Invoice Date | February 22, 2022 |
| Due Date | February 23, 2022 |
| Total | $225.00 |
Maggie Lu
2067 Forestview Trail， Ontario, L6M3W4
TEL: 4379711219
DOB: 19/12/2005
sun32525@163.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 21/02/2022 | 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