Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1651
Invoice Date February 5, 2023
Due Date February 6, 2023
Total $150.00
Miao Yu

3285 Strabane Drive
Mississauga, ON
L5C 1W9

Date of Service Description Unit PriceAmount
12/01/2023 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200