Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1495
Invoice DateNovember 4, 2022
Due DateNovember 5, 2022
Total$375.00
Wei Zhang (Claire)

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

03/05/75
647-886-5507

Date of ServiceDescriptionUnit PriceAmount
14/10/202260- min Individual Therapy$150.00$150.00
28/10/202290- min Individual Therapy$150.00$225.00
Subtotal$375.00
HST$0.00
Total$375.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200