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)

Date of Service Description Unit PriceAmount
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