Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1672
Invoice DateFebruary 21, 2023
Due DateFebruary 20, 2023
Total$375.00
Robert Guo

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

Date of ServiceDescriptionUnit PriceAmount
12/02/202380- min Individual Therapy$150.00$200.00
19/02/202370- min Individual Therapy$150.00$175.00
Subtotal$375.00
HST$0.00
Total$375.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200