Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0752
Invoice DateOctober 20, 2021
Due DateOctober 21, 2021
Total$150.00
Michael Vachon

1 Eakin Mill Road
Markham
ontario
L6E 1M7

9054719845

Date of ServiceDescriptionUnit PriceAmount
20/10/202160- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200