Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1478
Invoice Date September 28, 2022
Due Date September 29, 2022
Total $750.00
Landon Pan

1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 416-838-6181

DOB: 26/05/2013

Date of Service Description Unit PriceAmount
08/09/2022 90- min Individual Counselling $150.00$225.00
15/09/2022 60- min Individual Counseling $150.00$150.00
22/09/2022 90- min Individual Counselling $150.00$225.00
28/09/2022 60- min $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200