Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0965
Invoice DateFebruary 14, 2022
Due DateFebruary 15, 2022
Total$150.00
Bob Wang

11 Stonebridge Dr
Markham ON
L6C 2C3

Date of ServiceDescriptionUnit PriceAmount
12/02/202260- 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