Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0612
Invoice Date July 29, 2021
Due Date July 30, 2021
Total $150.00
Lin Mu

422 Church St. South
Richmond Hill
ontario
L4C 8T5

6476384607

Date of Service Description Unit PriceAmount
29/07/2021 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