Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1632 |
| Invoice Date | January 21, 2023 |
| Due Date | January 22, 2023 |
| Total | $150.00 |
Xingyue Fei
5 Gardenia Crescent
Markham
Ontario
L6C2K7
father: Fei Yesen (Ethan): 1 6479499088
autocentury2018@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/01/2023 | 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