Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0605
Invoice DateJuly 27, 2021
Due DateJuly 28, 2021
Total$262.50
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of ServiceDescriptionUnit PriceAmount
27/07/2021105- min Individual Therapy$150.00$262.50
Subtotal$262.50
HST$0.00
Total$262.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200