Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1699
Invoice Date March 2, 2023
Due Date March 3, 2023
Total $150.00
Xingyue Fei

5 Gardenia Crescent
Markham
Ontario
L6C2K7

father: Fei Yesen (Ethan): 1 6479499088

Date of Service Description Unit PriceAmount
18/02/2023 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