Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1265
Invoice Date July 2, 2022
Due Date July 3, 2022
Total $250.00
Tony Lu

23 Pine Ridge Ave, Woodbridge, Ontario, L4L2H8

647-868-1683. therapy for wife: Amanda Wu

Date of Service Description Unit PriceAmount
22/06/2022 60- min Individual Therapy $150.00$150.00
29/06/2022 60- min Individual Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Discount -$50.00
Total $250.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200