Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0352
Invoice Date April 30, 2021
Due Date May 1, 2021
Total $1,200.00
Helena Wang

238 Doris Ave,#1905
Toronto ON M2N 6W1
Tel: 6475296673

DOB: 21/11/2005

Date of Service Description Unit PriceAmount
30/04/2021 780- min Individual therapy $150.00$1,950.00
Subtotal $1,950.00
HST $0.00
Discount -$750.00
Total $1,200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200