Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0064
Invoice DateAugust 21, 2020
Due DateAugust 21, 2020
Total$150.00
Xuesha Wang

76 Wilkinson Dr, Toronto, ON M2J 3Z5

Tel: 647-800-7931
DOB: Jan 27, 1970

Date of ServiceDescriptionUnit PriceAmount
21/08/202060- min Family Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca