Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0902 |
| Invoice Date | January 13, 2022 |
| Due Date | January 14, 2022 |
| Total | $150.00 |
Ping Zheng
38 Harness Circle
Markham ON L3S 1Y1
DOB: 10/04/1988
4163888763
zheng_ping88@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 12/01/2022 | 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