Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0205
Invoice DateJanuary 9, 2021
Due DateJanuary 10, 2021
Total$150.00
Sophie Wang

122 parkview Ave. North York, Ontario, M2N3Y5

Cell Phone: 6479987617

Date of ServiceDescriptionUnit PriceAmount
09/01/202160- 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