Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0445 |
| Invoice Date | June 6, 2021 |
| Due Date | June 7, 2021 |
| Total | $150.00 |
Irene Chen
4 Carlinds Drive, Whitby, ON, L1R 3C1
cell phone: 4168266360
wllcj@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/06/2021 | 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