Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0937
Invoice DateJanuary 31, 2022
Due DateFebruary 1, 2022
Total$750.00
Amy Zhou

1112-100 Leeward Glenway, East York, Ontario, M3C 2Z1

Date of ServiceDescriptionUnit PriceAmount
05/01/202260- min Individual Therapy$150.00$150.00
12/01/202260- min Individual Therapy$150.00$150.00
19/01/202260- min Individual Therapy$150.00$150.00
26/01/202260- min Individual Therapy$150.00$150.00
31/01/202260- min Individual Therapy$150.00$150.00
Subtotal$750.00
HST$0.00
Total$750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200