Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1513
Invoice DateNovember 4, 2022
Due DateNovember 5, 2022
Total$187.50
Wei Hu

46 Eunice Rd
Toronto
Ontario
M2K2V5

weihu119@aliyun.com

Date of ServiceDescriptionUnit PriceAmount
29/10/202275- 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