Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0222
Invoice Date January 23, 2021
Due Date January 24, 2021
Total $450.00
Angela Yin
Date of Service Description Unit PriceAmount
24/01/2021 60- min individual therapy $150.00$150.00
31/01/2021 60- min individual therapy $150.00$150.00
07/02/2021 60- 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