Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1731
Invoice DateMarch 20, 2023
Due DateMarch 21, 2023
Total$150.00
Jean

60 Hillsdale Ave W
Toronto, ON
M5P1E8
DOB: 16/05/2008

Date of ServiceDescriptionUnit PriceAmount
19/03/202360- 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