Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0117
Invoice DateNovember 13, 2020
Due DateNovember 14, 2020
Total$150.00
Yunhui Lang

50 REDBUD ST, MARKHAM, Ontario, L6E1G5

DOB: 08/03/1973
TEL: 6478951658

Date of ServiceDescriptionUnit PriceAmount
17/11/202060- min individual therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca