Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0286 |
| Invoice Date | March 9, 2021 |
| Due Date | March 10, 2021 |
| Total | $150.00 |
Yannan Zeng
16 Cedarcrest Cresc, Richmond hill, ON L4S2P5
yannan.zeng@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/03/2021 | 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