Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1497
Invoice DateNovember 4, 2022
Due DateNovember 5, 2022
Total$225.00
Max Li

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

DOB: 09/04/2010

Date of ServiceDescriptionUnit PriceAmount
14/10/202230- min Individual Therapy$150.00$75.00
21/10/202230- min Individual Therapy$150.00$75.00
28/10/202230- min Individual Therapy$150.00$75.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200