Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1519
Invoice DateNovember 9, 2022
Due DateNovember 10, 2022
Total$187.50
Hua Chen

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

Date of ServiceDescriptionUnit PriceAmount
28/10/202275- 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