Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0453
Invoice Date June 30, 2021
Due Date July 1, 2021
Total $375.00
Sophie Yang

43 Thursfield crescent
East York
ontario
M4G 2N4

647-298-0174

Date of Service Description Unit PriceAmount
22/06/2021 75- min Family Therapy $150.00$187.50
29/06/2021 75- min Family Therapy $150.00$187.50
Subtotal $375.00
HST $0.00
Total $375.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200