Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0992
Invoice DateFebruary 22, 2022
Due DateFebruary 23, 2022
Total$150.00
Olivia Liu

115 Esses Street, Toronto, ON, M6G 1T4

22/11/1968
4168171107

Date of ServiceDescriptionUnit PriceAmount
22/02/202260- 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