Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0131
Invoice Date November 27, 2020
Due Date November 28, 2020
Total $187.50
Qin Sun (Jenny)

92 Frey Crescent, Scarborough, ON, M1R 2C8

Tel:16478088631
DOB: 04/11/1966

Date of Service Description Unit PriceAmount
27/11/2020 75- min Family Therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca