Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0717
Invoice DateSeptember 28, 2021
Due DateSeptember 29, 2021
Total$150.00
Jiaying Shen

Tel: 6478345853

DOB: 1987/12/26

Date of ServiceDescriptionUnit PriceAmount
28/09/202160- 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