Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0590
Invoice DateJuly 20, 2021
Due DateJuly 21, 2021
Total$150.00
Jiaying Shen

Tel: 6478345853

DOB: 1987/12/26

Date of ServiceDescriptionUnit PriceAmount
20/07/202160- 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