Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1062 |
| Invoice Date | March 28, 2022 |
| Due Date | March 29, 2022 |
| Total | $225.00 |
Yulan Ding
8 Campus Close, Markham ON, L6C 0L9
4167161726
Apr 24, 1982
yulan24@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 28/03/2022 | 90- 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