Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1146 |
| Invoice Date | May 5, 2022 |
| Due Date | May 6, 2022 |
| Total | $150.00 |
Yu Liang
9 Anglin Dr
Richmond Hill
Ontario
L4E 3M5
14168250218
yuliang@sunnywei.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/05/2022 | 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