Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0471
Invoice Date June 16, 2021
Due Date June 17, 2021
Total $150.00
Xiao Yan Qu

29 Apollo Road
MARKHAM
ontario
L3S 4G8

Date of Service Description Unit PriceAmount
15/06/2021 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