Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0939
Invoice DateDecember 30, 2021
Due DateDecember 31, 2021
Total$450.00
Yuyang Gao

7 Baynards Lane
Richmond Hill Ontario
L4C 9B1
DOB: Jan 6, 2007

Date of ServiceDescriptionUnit PriceAmount
16/12/202160- min Individual Therapy$150.00$150.00
23/12/202160- min Individual Therapy$150.00$150.00
30/12/202160- min Individual Therapy$150.00$150.00
Subtotal$450.00
HST$0.00
Total$450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200