Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0422
Invoice DateMay 29, 2021
Due DateMay 30, 2021
Total$150.00
Julia Xu

35 Hayden St, Toronto, Ontario, M4Y3C3

DOB: 08/02/1998
TEL: +16476767077

Date of ServiceDescriptionUnit PriceAmount
29/05/202160- 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