Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0597 |
| Invoice Date | July 23, 2021 |
| Due Date | July 24, 2021 |
| Total | $187.50 |
Yanling Zhang
780 montgomerty street, Fredericton, New Brunswick, E3B 2Y1
Cell Phone: 506-708-7179
DOB: 1985-11-24
443835251@qq.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 23/07/2021 | 75- min individual therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200