Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1736
Invoice DateMarch 22, 2023
Due DateMarch 23, 2023
Total$150.00
Michelle Huang

49 Aspenwood Dr
Toronto, ON
M2H 2E8

647-713-2105; mja_huang@yahoo.ca

Date of ServiceDescriptionUnit PriceAmount
20/03/202360- 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