Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1327
Invoice DateJuly 30, 2022
Due DateJuly 31, 2022
Total$150.00
Wccyc Test
Date of ServiceDescriptionUnit PriceAmount
29/07/202260- min$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200