Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1280 |
| Invoice Date | July 7, 2022 |
| Due Date | July 8, 2022 |
| Total | $125.00 |
Xiyu Wang
28-3510 South Millway
Mississauga
L5L3T9
charlotte-323@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/07/2022 | 50- min Individual Therapy | $150.00 | $125.00 |
| Subtotal | $125.00 |
| HST | $0.00 |
| Total | $125.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200