Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0520
Invoice Date June 24, 2021
Due Date June 25, 2021
Total $150.00
Joey Chen

76 Wilkinson Dr.
Toronto ON M2J 3Z5
Tel: 647-800-7931

DOB: 13/08/2007

Date of Service Description Unit PriceAmount
24/06/2021 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