Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0299
Invoice Date March 22, 2021
Due Date March 23, 2021
Total $150.00
Ruofan Chen

Li Ding

Relationship:
Mother/Guardian

Cell Phone:
6479886266

Email:
ding35609@gmail.com

Date of Service Description Unit PriceAmount
22/03/2021 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