Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1768
Invoice DateApril 16, 2023
Due DateApril 17, 2023
Total$175.00
Chunyan lu

117 Pleasant Ave
North York, ON
M2M 1M2
TEL: 6472628708

DOB: 31/03/1965

Date of ServiceDescriptionUnit PriceAmount
01/04/202370- min Individual Therapy$150.00$175.00
Subtotal$175.00
HST$0.00
Total$175.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200