Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0488
Invoice DateJune 25, 2021
Due DateJune 26, 2021
Total$187.50
Xiao Yan Qu

29 Apollo Road
MARKHAM
ontario
L3S 4G8

Date of ServiceDescriptionUnit PriceAmount
24/06/202175- 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