Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1018 |
| Invoice Date | March 9, 2022 |
| Due Date | March 10, 2022 |
| Total | $150.00 |
Yue Jiang
23 Salt Creek Avenue
Richmond Hill
Ontario
L4S1r3
yuejiang53@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/03/2022 | 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