Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0173
Invoice DateDecember 21, 2020
Due DateDecember 22, 2020
Total$150.00
Jin Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of ServiceDescriptionUnit PriceAmount
20/12/202060- min individual therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca