Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1479
Invoice DateOctober 22, 2022
Due DateOctober 23, 2022
Total$225.00
Yue Yue Zhang

1991 Brimley Rd, Scarborough. ontario. M1S2B1

4167041855 (mom)

Date of ServiceDescriptionUnit PriceAmount
19/10/202290- min Individual Therapy$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200