Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0906
Invoice Date December 12, 2021
Due Date December 14, 2021
Total $150.00
Yong Pan

1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 4168436563

DOB: 26/08/1971

Date of Service Description Unit PriceAmount
12/12/2021 60- min Individual Counselling $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200