Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1528
Invoice Date November 15, 2022
Due Date November 16, 2022
Total $150.00
Allison Lalla

11 Delmark Boulevard
Markham ON L3P 3Y8
DOB: 2/18/2012

Date of Service Description Unit PriceAmount
11/11/2022 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200