Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1451
Invoice Date October 5, 2022
Due Date October 6, 2022
Total $450.00
Wei Zhang (Claire)

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

03/05/75
647-886-5507

Date of Service Description Unit PriceAmount
09/09/2022 90- min Individual Therapy $150.00$225.00
16/09/2022 90- min Individual Therapy $150.00$225.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200