Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1100 |
| Invoice Date | April 10, 2022 |
| Due Date | April 11, 2022 |
| Total | $187.50 |
Xiaochun Yang
129 shadow falls dr
Richmond hill
Ontario
L4e4k2
margaretyxc@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/04/2022 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200