Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1057
Invoice DateMarch 27, 2022
Due DateMarch 28, 2022
Total$225.00
Tracy Wang

207-5 Weldrick West
Richmond Hill ON
L4C 8S9

4168795559; 紧急联系人:Wen Ye (6472968168, yewen.ca@gmail.com)

Date of ServiceDescriptionUnit PriceAmount
26/03/202290- min Family Therapy$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200