Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0979
Invoice DateFebruary 20, 2022
Due DateFebruary 21, 2022
Total$450.00
Max Li

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

DOB: 09/04/2010

Date of ServiceDescriptionUnit PriceAmount
06/01/202260- min Family Therapy$150.00$150.00
13/01/202260- min Family Therapy$150.00$150.00
20/01/202260- min Family Therapy$150.00$150.00
Subtotal$450.00
HST$0.00
Total$450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200