Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0210 |
| Invoice Date | January 14, 2021 |
| Due Date | January 15, 2021 |
| Total | $200.00 |
Xiujuan Hu
3326 Smoke tree road
Mississauga ON L5N 7M5
ontario
M5N 7M5
DOB: 07/05/1963
flin_zhang@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 14/01/2021 | 80- min Individual Therapy | $150.00 | $200.00 |
| Subtotal | $200.00 |
| HST | $0.00 |
| Total | $200.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200