Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1590
Invoice DateDecember 24, 2022
Due DateDecember 25, 2022
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
04/11/202230- min Individual Therapy$150.00$75.00
18/11/202230- min Individual Therapy$150.00$75.00
25/11/202230- min Individual Therapy$150.00$75.00
02/12/202230- min Individual Therapy$150.00$75.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200