Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0624
Invoice DateAugust 3, 2021
Due DateAugust 4, 2021
Total$37.50
Ivan Wu_HLS

12 Octillo Blvd
Brampton, ON L6R 2P7
4168827105

DOB: 21/12/1991

Date of ServiceDescriptionUnit PriceAmount
30/07/202130- min Individual Therapy$150.00$75.00
Subtotal$75.00
HST$0.00
Discount-$37.50
Total$37.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200