Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0255
Invoice Date February 21, 2021
Due Date February 22, 2021
Total $150.00
Angela Yin
Date of Service Description Unit PriceAmount
14/02/2021 60- min $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200