Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0996
Invoice DateFebruary 25, 2022
Due DateFebruary 26, 2022
Total$150.00
Wei Feng Wu

10 Quarry Crt.
Toronto ON M4J 5A7
Tel: 416 931 7786

DOB: 24/11/1979

Date of ServiceDescriptionUnit PriceAmount
25/02/202260- 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