Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1522
Invoice DateNovember 9, 2022
Due DateNovember 10, 2022
Total$187.50
Peihong Tan

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

Date of ServiceDescriptionUnit PriceAmount
05/11/202275- min Individual Therapy$150.00$187.50
Subtotal$187.50
HST$0.00
Total$187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200