Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1707
Invoice Date March 6, 2023
Due Date March 7, 2023
Total $75.00
Max Li

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

DOB: 09/04/2010

Date of Service Description Unit PriceAmount
24/02/2023 30- min Individual Therapy $150.00$75.00
Subtotal $75.00
HST $0.00
Total $75.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200