Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0096
Invoice Date October 28, 2020
Due Date October 29, 2020
Total $100.00
Jin Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of Service Description Unit PriceAmount
28/10/2020 60- min individual therapy $100.00$100.00
Subtotal $100.00
HST $0.00
Total $100.00

E-transfer to: accounting@wccyc.ca