Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0126
Invoice DateNovember 21, 2020
Due DateNovember 22, 2020
Total$150.00
Yue Deng

509-5311 Cedarbridge Way, Richmond, BC, V6X 0M3

DOB: 05/01/2001
TEL: 2367770980

Date of ServiceDescriptionUnit PriceAmount
15/11/202060- min individual therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca