Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1798
Invoice DateMay 11, 2023
Due DateMay 12, 2023
Total$150.00
Doris Yang

A407 800 Dovercourt Dr. Winnipeg, R3Y 0R3

Date of ServiceDescriptionUnit PriceAmount
17/04/202360- 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