Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0088
Invoice Date September 3, 2020
Due Date September 4, 2020
Total $150.00
Wei Zhang (Claire)

59 Whitehorn Cres., North York, ON, M2J 3B1

03/05/75
647-886-5507

Date of Service Description Unit PriceAmount
03/09/2020 60- min Family Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca