Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0111
Invoice DateNovember 12, 2020
Due DateNovember 13, 2020
Total$375.00
Qin Sun (Jenny)

92 Frey Crescent, Scarborough, ON, M1R 2C8

Tel:16478088631
DOB: 04/11/1966

Date of ServiceDescriptionUnit PriceAmount
05/11/202075- min Family Therapy$150.00$187.50
12/11/202075- min Family Therapy$150.00$187.50
Subtotal$375.00
HST$0.00
Total$375.00

E-transfer to: accounting@wccyc.ca