Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0610
Invoice DateJuly 29, 2021
Due DateJuly 30, 2021
Total$150.00
Lizhen Sheng

64 Parnell Cres
Whitby, ON
L1R 2L5

289-278-0255

Date of ServiceDescriptionUnit PriceAmount
28/07/202160- min Family 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