Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0225
Invoice Date January 28, 2021
Due Date January 29, 2021
Total $150.00
Xuesha Wang

76 Wilkinson Dr, Toronto, ON M2J 3Z5

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

Date of Service Description Unit PriceAmount
28/01/2021 60- min individual therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200