Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1301
Invoice DateJuly 18, 2022
Due DateJuly 19, 2022
Total$125.00
Xiyu Wang

28-3510 South Millway
Mississauga
L5L3T9

Date of ServiceDescriptionUnit PriceAmount
16/07/202250- 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