Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0556
Invoice DateJuly 16, 2021
Due DateJuly 17, 2021
Total$75.00
Ivan Wu_HLS

12 Octillo Blvd
Brampton, ON L6R 2P7
4168827105

DOB: 21/12/1991

Date of ServiceDescriptionUnit PriceAmount
14/07/202160- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Discount-$75.00
Total$75.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200