Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0813
Invoice DateNovember 26, 2021
Due DateNovember 27, 2021
Total$300.00
Jessie Li

40 Strathearn Road
Toronto, ON
M6C 1R4
DOB: 28/06/2007
647-836-9376

Date of ServiceDescriptionUnit PriceAmount
21/11/202160- min Individual Therapy$150.00$150.00
25/11/202160- min Individual Therapy$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200