Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1675
Invoice DateFebruary 14, 2023
Due DateFebruary 15, 2023
Total$150.00
Emily Wang

49 Abilene Crt
Richmond Hill
L4C 0S6 ON

6478704872

Date of ServiceDescriptionUnit PriceAmount
04/02/202360- 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