Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1504
Invoice DateNovember 4, 2022
Due DateNovember 5, 2022
Total$100.00
Jin Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of ServiceDescriptionUnit PriceAmount
26/10/202240- min Individual Therapy$150.00$100.00
Subtotal$100.00
HST$0.00
Total$100.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200