Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1511 |
| Invoice Date | November 4, 2022 |
| Due Date | November 5, 2022 |
| Total | $150.00 |
Peihong Tan
416-471-9188
emerg contact: Hong Zhu (husband), 905-771-6563 / 6479193281
Zhuhong123@hotmail.com
angela_tanpeihong@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/10/2022 | 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