Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0619
Invoice Date July 30, 2021
Due Date July 31, 2021
Total $150.00
Max Li

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

DOB: 09/04/2010

Date of Service Description Unit PriceAmount
27/07/2021 60- min Family 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