Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1676
Invoice Date February 14, 2023
Due Date February 15, 2023
Total $150.00
Emily Wang

49 Abilene Crt
Richmond Hill
L4C 0S6 ON

6478704872

Date of Service Description Unit PriceAmount
11/02/2023 60- 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