Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1169 |
| Invoice Date | May 13, 2022 |
| Due Date | May 14, 2022 |
| Total | $125.00 |
Tony Lu
23 Pine Ridge Ave, Woodbridge, Ontario, L4L2H8
647-868-1683. therapy for wife: Amanda Wu
atonylu2013@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 11/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Discount | -$25.00 |
| Total | $125.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200