Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0533
Invoice Date July 5, 2021
Due Date July 6, 2021
Total $150.00
Jiaying Shen

Tel: 6478345853

DOB: 1987/12/26

Date of Service Description Unit PriceAmount
05/07/2021 60- 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