Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1714
Invoice DateMarch 7, 2023
Due DateMarch 8, 2023
Total$150.00
Lilian Meng (Mom)

81 Dewpoint Rd
Vaughan
ontario
L4J9E1

Lilian Meng 7788698858

Date of ServiceDescriptionUnit PriceAmount
06/03/202360- min Individual 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