Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1548
Invoice Date November 28, 2022
Due Date November 29, 2022
Total $150.00
Jason Zhu

70 Waterton cres
Richmond Hill, Ontario
L4B4L2
DOB: 26/10/2003

Date of Service Description Unit PriceAmount
26/11/2022 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