Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1309
Invoice DateJuly 26, 2022
Due DateJuly 27, 2022
Total$125.00
Tony Lu

23 Pine Ridge Ave, Woodbridge, Ontario, L4L2H8

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

Date of ServiceDescriptionUnit PriceAmount
20/07/202260- 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