Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0534 |
| Invoice Date | May 10, 2021 |
| Due Date | May 11, 2021 |
| Total | $150.00 |
Wen Gao
290 Huntsmill blvd, Scarborough, ON, M1W 3C8
Tel: 4169197618
DOB: 22/07/1977
wengao618@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/05/2021 | 60- 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