Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1749
Invoice DateApril 7, 2023
Due DateApril 8, 2023
Total$150.00
Xingyue Fei

5 Gardenia Crescent
Markham
Ontario
L6C2K7

father: Fei Yesen (Ethan): 1 6479499088

Date of ServiceDescriptionUnit PriceAmount
25/03/202360- 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