Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1561
Invoice DateDecember 4, 2022
Due DateDecember 5, 2022
Total$150.00
Shuqiong Zeng

187 Luca Ave

City:
Vaughan

Province:
ontario

Postcode:
L6A0X4

Cell:
4169856803

Date of ServiceDescriptionUnit PriceAmount
26/11/202260- 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