Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1305
Invoice DateJuly 26, 2022
Due DateJuly 27, 2022
Total$200.00
Jing Yang

3285 Strabane Drive
Mississauga, ON
L5C 1W9
6472312918

Date of ServiceDescriptionUnit PriceAmount
25/07/202280- min Individual Therapy$150.00$200.00
Subtotal$200.00
HST$0.00
Total$200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200