Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1777
Invoice DateApril 23, 2023
Due DateApril 24, 2023
Total$150.00
Nicholas Cheung

Unit 1612- 300 Alton Towers Circle,M1V4X9

Date of ServiceDescriptionUnit PriceAmount
18/03/202360- 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