Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1351
Invoice Date August 15, 2022
Due Date August 16, 2022
Total $187.50
Hua Chen

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

Date of Service Description Unit PriceAmount
15/08/2022 75- min Individual Therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200