Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1586
Invoice DateDecember 21, 2022
Due DateDecember 22, 2022
Total$300.00
Michelle Huang

49 Aspenwood Dr
Toronto, ON
M2H 2E8

647-713-2105; mja_huang@yahoo.ca

Date of ServiceDescriptionUnit PriceAmount
15/12/2022120- min Individual Therapy$150.00$300.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200