Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0276
Invoice DateMarch 3, 2021
Due DateMarch 4, 2021
Total$150.00
Henry Wu

111 Fairfield Drive
King City
Ontario, L7B 1M6

Date of ServiceDescriptionUnit PriceAmount
27/02/202160- 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