Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1104
Invoice DateApril 13, 2022
Due DateApril 14, 2022
Total$150.00
Stephanie Chen

19 Gardiner Rd
Toronto
ontario
M5P 3B4

Tel: 647-282-7277
Mom email: estelleliu121@gmail.com
Mom phone: 647-980-0027

Date of ServiceDescriptionUnit PriceAmount
13/04/202260- min Family 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