Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice NumberWCCYC-0849
Invoice DateDecember 11, 2021
Due DateDecember 12, 2021
Total$150.00
Qing Shi

223 Edgevalley Cir NW
Calgary, Alberta
T3A 4X8
DOB: 2/10/1973
587-585-9736

Date of ServiceDescriptionUnit PriceAmount
10/12/202160- 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