Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1220 |
| Invoice Date | June 10, 2022 |
| Due Date | June 11, 2022 |
| Total | $225.00 |
Yidan Sun
72 Lord Seaton Rd, North York, Ontario, M2P1K5
Tel: 6476682682
DOB: 25/03/1965
yidan5866@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/06/2022 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200