Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1738
Invoice DateMarch 22, 2023
Due DateMarch 23, 2023
Total$450.00
Allison Lalla

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

Date of ServiceDescriptionUnit PriceAmount
05/03/202360- min Individual Therapy$150.00$150.00
08/03/202360- min Individual Therapy$150.00$150.00
12/03/202360- 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