Paid

Invoice

Sina Zha, Registration# 817008

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1664
Invoice Date February 5, 2023
Due Date February 6, 2023
Total $200.00
Jiawen Yu

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

Date of Service Description Unit PriceAmount
31/01/2023 80- min Individual Therapy $150.00$200.00
Subtotal $200.00
HST $0.00
Stripe $0.00
Total $200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200