Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0457
Invoice Date June 8, 2021
Due Date June 9, 2021
Total $300.00
Gregory Matsui

26 Lanebrooke Crescent
Richmond Hill
ontario
L4S 1X3

Date of Service Description Unit PriceAmount
19/03/2021 60- min Family Therapy $150.00$150.00
01/04/2021 60- min Family Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200