Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1552
Invoice DateNovember 29, 2022
Due DateNovember 30, 2022
Total$900.00
Jiang Zhou

411-350 Seneca Hill Dr
North York Ontario
M2J 4S7
DOB: 13/06/1971

6477192239

Date of ServiceDescriptionUnit PriceAmount
02/11/202260- min Family Therapy$180.00$180.00
09/11/202260- min Family Therapy$180.00$180.00
16/11/202260- min Family Therapy$180.00$180.00
23/11/202260- min Family Therapy$180.00$180.00
28/11/202260- min Family Therapy$180.00$180.00
Subtotal$900.00
HST$0.00
Total$900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200