Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0641
Invoice Date August 12, 2021
Due Date August 13, 2021
Total $150.00
Henry Wu

111 Fairfield Drive
King City
Ontario, L7B 1M6

Date of Service Description Unit PriceAmount
07/08/2021 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200