Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1516
Invoice DateNovember 5, 2022
Due DateNovember 6, 2022
Total$200.00
Peihong Tan

416-471-9188
emerg contact: Hong Zhu (husband), 905-771-6563 / 6479193281
Zhuhong123@hotmail.com

Date of ServiceDescriptionUnit PriceAmount
29/10/202280- 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