Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1491
Invoice DateOctober 25, 2022
Due DateOctober 26, 2022
Total$150.00
Emily Han

5873 Highway 7
Toronto ON
L3T1A3
DOB:02/07/1966

Date of ServiceDescriptionUnit PriceAmount
25/10/202260- 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