Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0646
Invoice DateAugust 17, 2021
Due DateAugust 18, 2021
Total$150.00
Dorothy Zhang

20 Crane St
City: Aurora
Province: ontario
Postal Code: L4G1C9

6478389655
registered for her son: Eric Chen

Date of ServiceDescriptionUnit PriceAmount
14/08/202160- 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