Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0748
Invoice DateOctober 16, 2021
Due DateOctober 17, 2021
Total$1,300.00
Helena Wang

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

DOB: 21/11/2005


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Date of ServiceDescriptionUnit PriceAmount
780- min 13 Session of Individual Therapy in 2021$150.00$1,950.00
Subtotal$1,950.00
HST$0.00
Discount-$650.00
Total$1,300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200