Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0792
Invoice DateNovember 8, 2021
Due DateNovember 9, 2021
Total$187.50
Cindy Shi

30 Carnwath cres, Ontario
Tel: 6475542070

DOB: 19091988

Date of ServiceDescriptionUnit PriceAmount
08/11/202175- min individual therapy$150.00$187.50
Subtotal$187.50
HST$0.00
Total$187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200