Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1113 |
| Invoice Date | April 17, 2022 |
| Due Date | April 18, 2022 |
| Total | $150.00 |
Yichuan Zhang
1503-60 Absolute Ave
Mississauga
Ontario
L4Z0A9
yichuan0219@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/04/2022 | 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