Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1347
Invoice Date August 12, 2022
Due Date August 13, 2022
Total $150.00
Hua Chen

154 Grainstone Way
Kanata, ON
K2T 0H3
DOB: 06/09/1969

Date of Service Description Unit PriceAmount
12/08/2022 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