Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0880 |
| Invoice Date | December 29, 2021 |
| Due Date | December 30, 2021 |
| Total | $200.00 |
Max Shi
2213-390 Dixon Road, Etobicoke, Ontario, M9R1T4
TEL: 6478705612
DOB: 02/12/1999
shimaximilian@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 29/12/2021 | 80- min individual therapy | $150.00 | $200.00 |
| Subtotal | $200.00 |
| HST | $0.00 |
| Total | $200.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200