Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1650
Invoice DateFebruary 5, 2023
Due DateFebruary 6, 2023
Total$150.00
Jiawen Yu

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

Date of ServiceDescriptionUnit PriceAmount
08/01/202360- 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