Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0463
Invoice DateJune 11, 2021
Due DateJune 12, 2021
Total$300.00
Max Li

59 Whitehorn Cres
North York ON M2J 3B1
Phone:647-886-5507

DOB: 09/04/2010

Date of ServiceDescriptionUnit PriceAmount
17/05/202160- min Family Therapy$150.00$150.00
31/05/202160- min Family Therapy$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200