Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1107
Invoice Date April 21, 2022
Due Date April 22, 2022
Total $150.00
Lucy Lu

34 Wembley Ave
Province: ontario
Postal Code: L3r2a9

Cell Phone: 6478388827

Date of Service Description Unit PriceAmount
14/04/2022 60- min Individual Therapy $150.00$150.00
21/04/2022 60- min Individual Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Discount -$150.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200