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

Date of Service Description Unit PriceAmount
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