Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1038
Invoice Date March 21, 2022
Due Date March 22, 2022
Total $150.00
Anna Zhou

27 Challenger Court
Toronto ON
M1C 4V1
DOB: 23/02/2007
4162083329

Date of Service Description Unit PriceAmount
20/03/2022 60- min Family 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