Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0486
Invoice DateJune 21, 2021
Due DateJune 22, 2021
Total$175.00
Xiaochun Yang

129 shadow falls dr
Richmond hill
Ontario
L4e4k2

Date of ServiceDescriptionUnit PriceAmount
20/06/202170- min Individual Therapy$150.00$175.00
Subtotal$175.00
HST$0.00
Total$175.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200