Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1382
Invoice Date August 29, 2022
Due Date August 30, 2022
Total $187.50
Lai Chen

31 Gerden Dr
Richmond Hill ON
L4S0H2
DOB: 15/02/1963

Date of Service Description Unit PriceAmount
29/08/2022 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