Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1373
Invoice DateAugust 30, 2022
Due DateAugust 31, 2022
Total$100.00
Chahui An

67 Venture Ave
Richmond Hill ON
L4S 2R5
DOB: 24/11/2005
6477166009

Date of ServiceDescriptionUnit PriceAmount
30/08/202260- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Discount-$50.00
Total$100.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200