Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0504
Invoice Date June 25, 2021
Due Date June 26, 2021
Total $150.00
Emily Zhang

32 Burnt Bark Dr., Toronto, ON, M1V3J8
Cell Phone: 6472673656

DOB: 26/11/2005

Date of Service Description Unit PriceAmount
25/06/2021 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