Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1810
Invoice DateMay 16, 2023
Due DateMay 17, 2023
Total$225.00
Xiang Xu

73 Lady Nadia Dr.
Vaughan, ON L6A 0G9
DOB: April 20, 1967

Date of ServiceDescriptionUnit PriceAmount
13/05/202390- min Individual Therapy$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200