Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0711
Invoice DateSeptember 27, 2021
Due DateSeptember 28, 2021
Total$300.00
Claire Yu

86 Silver Stream Ave. Richmond Hill, 417-399-6299


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Date of ServiceDescriptionUnit PriceAmount
20/09/202160- min individual therapy$150.00$150.00
60- min individual therapy$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200