Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0820
Invoice Date November 24, 2021
Due Date November 25, 2021
Total $450.00
Caitlin Zhang

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

2892780255

Date of Service Description Unit PriceAmount
09/11/2021 60- min Family Therapy $150.00$150.00
16/11/2021 60- min Family Therapy $150.00$150.00
23/11/2021 60- min Family Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200