Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1387
Invoice Date September 1, 2022
Due Date September 2, 2022
Total $112.50
Lai Chen

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

Date of Service Description Unit PriceAmount
01/09/2022 45- min Individual Therapy $150.00$112.50
Subtotal $112.50
HST $0.00
Total $112.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200