Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0211
Invoice Date January 15, 2021
Due Date January 16, 2021
Total $300.00
Michelle Wan
Date of Service Description Unit PriceAmount
08/01/2021 60- min individual therapy $150.00$150.00
15/01/2021 60- min individual therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200