Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1409
Invoice DateSeptember 8, 2022
Due DateSeptember 9, 2022
Total$200.00
Miao Yu

3285 Strabane Drive
Mississauga, ON
L5C 1W9

Date of ServiceDescriptionUnit PriceAmount
25/08/202280- min Individual Therapy$150.00$200.00
Subtotal$200.00
HST$0.00
Total$200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200