Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0736
Invoice DateOctober 4, 2021
Due DateOctober 5, 2021
Total$150.00
Claire Yu

86 Silver Stream Ave. Richmond Hill, 417-399-6299

Date of ServiceDescriptionUnit PriceAmount
02/10/202160- 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