Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0489 |
| Invoice Date | July 2, 2021 |
| Due Date | July 3, 2021 |
| Total | $187.50 |
Xiao Yan Qu
29 Apollo Road
MARKHAM
ontario
L3S 4G8
wang_delin@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/07/2021 | 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