Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0195 |
| Invoice Date | December 28, 2020 |
| Due Date | December 29, 2020 |
| Total | $225.00 |
Wei Feng Wu
10 Quarry Crt.
Toronto ON M4J 5A7
Tel: 416 931 7786
DOB: 24/11/1979
iritawu@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 28/12/2020 | 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