Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1059
Invoice DateMarch 27, 2022
Due DateMarch 28, 2022
Total$300.00
Jiaying Shen

Tel: 6478345853

DOB: 1987/12/26

Date of ServiceDescriptionUnit PriceAmount
24/03/2022120- min Individual Therapy$150.00$300.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200