Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0443 |
| Invoice Date | May 29, 2021 |
| Due Date | May 30, 2021 |
| Total | $187.50 |
Qin Sun (Jenny)
92 Frey Crescent, Scarborough, ON, M1R 2C8
Tel:16478088631
DOB: 04/11/1966
cherryyfang@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/04/2021 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200