Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1612
Invoice DateJanuary 10, 2023
Due DateJanuary 11, 2023
Total$150.00
Wei Wang

Address:
49 Abilene Crt

City:
Richmond Hill

Province:
ontario

Postcode:
L4C 0S6

647-970-6888

Date of ServiceDescriptionUnit PriceAmount
07/01/202360- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200