Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1046
Invoice DateMarch 26, 2022
Due DateMarch 27, 2022
Total$75.00
Lucy Lu

34 Wembley Ave
Province: ontario
Postal Code: L3r2a9

Cell Phone: 6478388827

Date of ServiceDescriptionUnit PriceAmount
24/03/202260- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Discount-$75.00
Total$75.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200