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

Date of Service Description Unit PriceAmount
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