Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0291
Invoice DateMarch 15, 2021
Due DateMarch 16, 2021
Total$150.00
Yannan Zeng

16 Cedarcrest Cresc, Richmond hill, ON L4S2P5

Date of ServiceDescriptionUnit PriceAmount
14/03/202160- 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