Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1427
Invoice DateSeptember 18, 2022
Due DateSeptember 19, 2022
Total$300.00
Peter Ni

170 Freemont Street
Vaughan ON L4K 5H6
Tel: 6478784680

DOB: 09/05/1977

Date of ServiceDescriptionUnit PriceAmount
17/09/2022120- min Individual Counselling$150.00$300.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200