Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0473
Invoice DateJune 15, 2021
Due DateJune 16, 2021
Total$225.00
Jiaying Shen

Tel: 6478345853

DOB: 1987/12/26

Date of ServiceDescriptionUnit PriceAmount
15/06/202190- min individual therapy$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200