Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0989
Invoice DateFebruary 22, 2022
Due DateFebruary 23, 2022
Total$225.00
Maggie Lu

2067 Forestview Trail´╝î Ontario, L6M3W4
TEL: 4379711219

DOB: 19/12/2005

Date of ServiceDescriptionUnit PriceAmount
21/02/202290- min Individual Therapy$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200