Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0498
Invoice DateJune 22, 2021
Due DateJune 23, 2021
Total$150.00
Haiyan Yin

Site 600Comp90 RR6 Station Main
Saskatoon, Saskatchewan S7K 3J9

DOB: 05/01/1977

Date of ServiceDescriptionUnit PriceAmount
10/06/202160- min Individual Counselling$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200