Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1782
Invoice DateApril 30, 2023
Due DateMay 1, 2023
Total$180.00
Liyang Zang

182 Summeridge Drive
Vaughan Ontario
L4J 8T2

Cell Phone: 6475670560

Date of ServiceDescriptionUnit PriceAmount
27/04/202360- min Family Therapy$180.00$180.00
Subtotal$180.00
HST$0.00
Total$180.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200