Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0843
Invoice DateDecember 9, 2021
Due DateDecember 10, 2021
Total$300.00
Robert Guo

59 Cavalry Trail
Markham ON
L3R 9H4
DOB: Mar 29, 1999

Date of ServiceDescriptionUnit PriceAmount
04/12/202160- min Family Therapy$150.00$150.00
09/12/202160- min Family Therapy$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200