Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1755
Invoice DateApril 11, 2023
Due DateApril 12, 2023
Total$150.00
Cory lng

115 Esses Street
City:
Toronto
Province:
ontario
Postal Code:
M6G 1T4

Mom: Olivia Liu
4168171107

Date of ServiceDescriptionUnit PriceAmount
09/04/202360- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200