Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1062
Invoice DateMarch 28, 2022
Due DateMarch 29, 2022
Total$225.00
Yulan Ding

8 Campus Close, Markham ON, L6C 0L9

4167161726
Apr 24, 1982

Date of ServiceDescriptionUnit PriceAmount
28/03/202290- min Individual Therapy$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200