Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1029
Invoice Date March 17, 2022
Due Date March 18, 2022
Total $150.00
Lizhen Sheng

64 Parnell Cres
Whitby, ON
L1R 2L5

289-278-0255

Date of Service Description Unit PriceAmount
11/03/2022 60- 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