Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1535
Invoice DateNovember 25, 2022
Due DateNovember 26, 2022
Total$150.00
Allison Lalla

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

Date of ServiceDescriptionUnit PriceAmount
25/11/202260- 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