Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0411
Invoice Date May 27, 2021
Due Date May 28, 2021
Total $187.50
Yik Fei Jenny Duan

43 Thursfield crescent
East York
ontario
M4G 2N4

Date of Service Description Unit PriceAmount
15/05/2021 75- min Individual Therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200