Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0543
Invoice Date July 24, 2021
Due Date July 25, 2021
Total $150.00
Xiaofei Lu

1693 Riverway Cres
Ontario
L5M 4N2
4168386181

DOB: 11/10/1974

Date of Service Description Unit PriceAmount
23/07/2021 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