Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0443
Invoice DateMay 29, 2021
Due DateMay 30, 2021
Total$187.50
Qin Sun (Jenny)

92 Frey Crescent, Scarborough, ON, M1R 2C8

Tel:16478088631
DOB: 04/11/1966

Date of ServiceDescriptionUnit PriceAmount
01/04/202175- 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