Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1363
Invoice DateJuly 28, 2022
Due DateJuly 29, 2022
Total$600.00
Lucas Pan

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

DOB: 13/12/2009

Date of ServiceDescriptionUnit PriceAmount
07/07/202260- min Individual Counselling$150.00$150.00
14/07/202260- min Individual Counseling$150.00$150.00
21/07/202260- min Individual Counselling$150.00$150.00
28/07/202260- min Individual Counselling$150.00$150.00
Subtotal$600.00
HST$0.00
Total$600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200