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

Date of Service Description Unit PriceAmount
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