Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0084 |
| Invoice Date | October 23, 2020 |
| Due Date | October 24, 2020 |
| Total | $150.00 |
Qianrong Wang
2052 Markle Dr. Oakville, Ontario, L6H3T3
DOB: 03/10/1983
Karenwang7777@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 23/10/2020 | 60- min individual therapy | $150.00 | $150.00 |
| 28/10/2020 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Paid | -$150.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca