Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0369
Invoice DateApril 29, 2021
Due DateApril 30, 2021
Total$300.00
Celia Yang

192 Charles St. E
Toronto ON M4Y 0A9
Phone: 416-522-5006

DOB: 11/06/2007

Date of ServiceDescriptionUnit PriceAmount
26/04/202160- min Family Therapy$150.00$150.00
29/04/202160- min Family Therapy$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200