Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0849 |
| Invoice Date | December 11, 2021 |
| Due Date | December 12, 2021 |
| Total | $150.00 |
Qing Shi
223 Edgevalley Cir NW
Calgary, Alberta
T3A 4X8
DOB: 2/10/1973
587-585-9736
shirleyshi02@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/12/2021 | 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