Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1385
Invoice Date August 25, 2022
Due Date August 26, 2022
Total $375.00
Lucas Pan

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

DOB: 13/12/2009

Date of Service Description Unit PriceAmount
11/08/2022 90- min Individual Therapy $150.00$225.00
25/08/2022 60- min Individual Counseling $150.00$150.00
Subtotal $375.00
HST $0.00
Total $375.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200