Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1445
Invoice DateSeptember 25, 2022
Due DateSeptember 26, 2022
Total$600.00
Anna Zhou

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

Date of ServiceDescriptionUnit PriceAmount
04/09/202260- min Individual Therapy$150.00$150.00
11/09/202260- min Individual Therapy$150.00$150.00
18/09/202260- min Individual Therapy$150.00$150.00
25/09/202260- 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