Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0824
Invoice Date November 30, 2021
Due Date December 1, 2021
Total $150.00
Elina Jiang

45 Foxwarren Dr. Toronto, ON, M2K 1L1
TEL: 6475185569

DOB: 2008/01/18

Date of Service Description Unit PriceAmount
30/11/2021 60- min family 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