Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1136
Invoice Date May 2, 2022
Due Date May 5, 2022
Total $225.00
Peter Ni

170 Freemont Street
Vaughan ON L4K 5H6
Tel: 6478784680

DOB: 09/05/1977

Date of Service Description Unit PriceAmount
01/05/2022 90- min Individual Counselling $150.00$225.00
Subtotal $225.00
HST $0.00
Total $225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200