Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1322
Invoice DateJuly 30, 2022
Due DateJuly 31, 2022
Total$187.50
Dorothy Zhang

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

6478389655
registered for her son: Eric Chen

Date of ServiceDescriptionUnit PriceAmount
26/07/202275- min Individual Therapy$150.00$187.50
Subtotal$187.50
HST$0.00
Total$187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200