Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0506
Invoice Date June 26, 2021
Due Date June 27, 2021
Total $150.00
Julia Xu

35 Hayden St, Toronto, Ontario, M4Y3C3

DOB: 08/02/1998
TEL: +16476767077

Date of Service Description Unit PriceAmount
26/06/2021 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