Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1820
Invoice DateMay 24, 2023
Due DateMay 25, 2023
Total$150.00
Dora Yu

96 Mendel Cres
Thornhill
Ontario
L4J 9B6

father: Peter Yu, 416407548

Date of ServiceDescriptionUnit PriceAmount
19/05/202360- 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