Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0135 |
| Invoice Date | December 1, 2020 |
| Due Date | December 2, 2020 |
| Total | $150.00 |
Yajuan Shi
68 Marjory Ave, Toronto, Ontario, M4M 2Y4
DOB: 25/04/1965
TEL: 6478891783
qian082121@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/11/2020 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca