Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1723
Invoice DateMarch 15, 2023
Due DateMarch 16, 2023
Total$225.00
Jacqueline Yin

11 Simmons Cres
Aurora ON L4G 6B6
Tel: 647-975-6178

DOB: 24/02/2006

Date of ServiceDescriptionUnit PriceAmount
15/03/202390- min Individual Counselling$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200