Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0396
Invoice Date May 18, 2021
Due Date May 19, 2021
Total $450.00
Kunyang Wu

90 Soho Crescent, Markham, Ontario, L3P7H2

24/11/1979

Date of Service Description Unit PriceAmount
01/04/2021 60- min Individual Therapy $150.00$150.00
15/04/2021 60- min Individual Therapy $150.00$150.00
29/04/2021 60- min Individual Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200