Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0269
Invoice DateFebruary 27, 2021
Due DateMarch 1, 2021
Total$600.00
Ben Niu

9 Ashdown Cres
Richmond Hill ON L4B1Z8
Tel: 6472985188

DOB: 07/12/1972

Date of ServiceDescriptionUnit PriceAmount
07/02/202160- min Individual therapy$150.00$150.00
13/02/202160- min Individual Therapy$150.00$150.00
20/02/202160- min Individual Therapy$150.00$150.00
27/03/202160- min Individual Therapy$150.00$150.00
Subtotal$600.00
HST$0.00
Total$600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200