Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1539
Invoice DateNovember 26, 2022
Due DateNovember 27, 2022
Total$150.00
Amanda Wang

125 Blue Jays Way
Toronto
Ontario
M5V 0N7

9053249668
for her daughter (kelly Huang), 15-yr in G10

Date of ServiceDescriptionUnit PriceAmount
12/11/202260- 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