Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1618
Invoice Date January 10, 2023
Due Date January 11, 2023
Total $187.50
Michelle Huang

49 Aspenwood Dr
Toronto, ON
M2H 2E8

647-713-2105; mja_huang@yahoo.ca

Date of Service Description Unit PriceAmount
09/01/2023 75- min Individual Therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200