Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0593
Invoice Date July 21, 2021
Due Date July 22, 2021
Total $187.50
Julia Xu

35 Hayden St, Toronto, Ontario, M4Y3C3

DOB: 08/02/1998
TEL: +16476767077

Date of Service Description Unit PriceAmount
21/07/2021 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