Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0379
Invoice Date May 12, 2021
Due Date May 13, 2021
Total $300.00
Irene Chen

4 Carlinds Drive, Whitby, ON, L1R 3C1

cell phone: 4168266360

Date of Service Description Unit PriceAmount
05/05/2021 60- min Individual Therapy $150.00$150.00
12/05/2021 60- min Individual Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200