Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0126 |
| Invoice Date | November 21, 2020 |
| Due Date | November 22, 2020 |
| Total | $150.00 |
Yue Deng
509-5311 Cedarbridge Way, Richmond, BC, V6X 0M3
DOB: 05/01/2001
TEL: 2367770980
jan.5lauren@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/11/2020 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca