Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0596
Invoice DateJuly 22, 2021
Due DateJuly 23, 2021
Total$150.00
Chris Zhang

64 Parnell Cres
Whitby, ON
L1R 2L5

289-278-0255
DOB: 25/12/2005

Date of ServiceDescriptionUnit PriceAmount
22/07/202160- 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