Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0764
Invoice DateOctober 25, 2021
Due DateOctober 26, 2021
Total$150.00
Wang Ying

12 Rexford Dr, Markham ON L6B 1A8

cell phone: (1)4168971801

Date of ServiceDescriptionUnit PriceAmount
18/10/202160- 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