Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1614
Invoice Date January 10, 2023
Due Date January 11, 2023
Total $150.00
Michelle Huang

49 Aspenwood Dr
Toronto, ON
M2H 2E8

647-713-2105; mja_huang@yahoo.ca

Date of Service Description Unit PriceAmount
03/01/2023 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