Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1474
Invoice DateOctober 13, 2022
Due DateOctober 14, 2022
Total$100.00
Jiawen Yu

3285 Strabane Drive
Mississauga, ON
L5C 1W9
DOB: 20120828

Date of ServiceDescriptionUnit PriceAmount
03/10/202240- min Individual Therapy$150.00$100.00
Subtotal$100.00
HST$0.00
Total$100.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200