Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1057 |
| Invoice Date | March 27, 2022 |
| Due Date | March 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)
tracy12wang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 26/03/2022 | 90- 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