Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1674
Invoice Date February 13, 2023
Due Date February 14, 2023
Total $200.00
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
10/02/2023 90- min Family Therapy $150.00$225.00
Subtotal $225.00
HST $0.00
Discount -$25.00
Total $200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200