Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1317
Invoice DateJuly 30, 2022
Due DateJuly 31, 2022
Total$150.00
Anna Zhou

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

Date of ServiceDescriptionUnit PriceAmount
16/07/202260- 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