Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0809 |
| Invoice Date | November 17, 2021 |
| Due Date | November 18, 2021 |
| Total | ￥800.00 |
Tianying Yu
292 Holmes ave, Toronto, ON
M2N 4N3
DOB: 11/07/1991
victoriayuty@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/11/2021 | 60- min Individual Therapy | ￥800.00 | ￥800.00 |
| Subtotal | ￥800.00 |
| HST | ￥0.00 |
| Total | ￥800.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200