Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1540
Invoice Date November 26, 2022
Due Date November 27, 2022
Total $150.00
Peihong Tan

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

Date of Service Description Unit PriceAmount
12/11/2022 60- 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