Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1520
Invoice Date November 9, 2022
Due Date November 10, 2022
Total $150.00
Kevin Wu

1437 Duncan Rd
Oakville Ontario
L6J 2R4

Charles Wu; charleswcq@gmail.com

Date of Service Description Unit PriceAmount
07/11/2022 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