Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0793
Invoice DateNovember 8, 2021
Due DateNovember 9, 2021
Total$150.00
Michael Vachon

1 Eakin Mill Road
Markham
ontario
L6E 1M7

9054719845

Date of ServiceDescriptionUnit PriceAmount
08/11/202160- min Family 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