Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0837
Invoice Date December 6, 2021
Due Date December 7, 2021
Total $150.00
Jin Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of Service Description Unit PriceAmount
06/12/2021 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