Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1419
Invoice DateSeptember 12, 2022
Due DateSeptember 13, 2022
Total$225.00
Wei Hu

46 Eunice Rd
Toronto
Ontario
M2K2V5

weihu119@aliyun.com

Date of ServiceDescriptionUnit PriceAmount
10/09/202290- min Individual 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