Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1513
Invoice Date November 4, 2022
Due Date November 5, 2022
Total $187.50
Wei Hu

46 Eunice Rd
Toronto
Ontario
M2K2V5

weihu119@aliyun.com

Date of Service Description Unit PriceAmount
29/10/2022 75- min Individual Therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200