Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0747
Invoice DateOctober 15, 2021
Due DateOctober 16, 2021
Total$150.00
Caitlin Zhang

64 Parnell Cres
Whitby, ON
L1R 2L5
L1R 2L5

2892780255

Date of ServiceDescriptionUnit PriceAmount
15/10/202160- 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