Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1284
Invoice DateJuly 9, 2022
Due DateJuly 10, 2022
Total$650.00
Eric Tan

2742 Midland Ave.
Toronto ON M1S 1S1
Tel: 416-321-9889

DOB: Jan 05 2008

Date of ServiceDescriptionUnit PriceAmount
07/06/202260- min Individual Therapy$150.00$150.00
14/06/202260- min Individual Therapy$150.00$150.00
21/06/202260- min Individual Therapy$150.00$150.00
28/06/202280- min Individual Therapy$150.00$200.00
Subtotal$650.00
HST$0.00
Total$650.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200