Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0241 |
| Invoice Date | February 13, 2021 |
| Due Date | February 14, 2021 |
| Total | $150.00 |
Yuan Wang
3487 Ashcroft Cres
Mississauga
L5C 2E6 Ontario
ellen_wy@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/02/2021 | 60- min family 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