Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0546 |
| Invoice Date | July 11, 2021 |
| Due Date | July 12, 2021 |
| Total | $150.00 |
Nicole Chen
24 woltner way, unionville, Markham,Ontario, L3R5Y7
Cell Phone: 4373404532
BOD: 10/03/2003
ZHco13@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/07/2021 | 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