Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0205 |
| Invoice Date | January 9, 2021 |
| Due Date | January 10, 2021 |
| Total | $150.00 |
Sophie Wang
122 parkview Ave. North York, Ontario, M2N3Y5
Cell Phone: 6479987617
cathy.xuewei@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/01/2021 | 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