Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0811 |
| Invoice Date | November 20, 2021 |
| Due Date | November 21, 2021 |
| Total | $100.00 |
Yuxin Han
1106-77 Shuter St, Toronto, Ontario, M5B0B8
TEL: 4165205106
hanyuxin02@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/11/2021 | 40- min individual therapy | $150.00 | $100.00 |
| Subtotal | $100.00 |
| HST | $0.00 |
| Total | $100.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200