Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0490
Invoice Date July 9, 2021
Due Date July 10, 2021
Total $187.50
Xiao Yan Qu

29 Apollo Road
MARKHAM
ontario
L3S 4G8

Date of Service Description Unit PriceAmount
08/07/2021 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