Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1399
Invoice Date September 6, 2022
Due Date September 7, 2022
Total $600.00
Anna Zhou

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

Date of Service Description Unit PriceAmount
06/08/2022 60- min Individual Therapy $150.00$150.00
13/08/2022 60- min Individual Therapy $150.00$150.00
20/08/2022 60- min Individual Therapy $150.00$150.00
28/08/2022 60- min Individual Therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200