Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0497
Invoice DateJune 22, 2021
Due DateJune 23, 2021
Total$225.00
Sunny

29 Chadwick Circle
North Reading
PEI 01867

DOB: 24/05/1973

Date of ServiceDescriptionUnit PriceAmount
04/06/202190- min Individual Counselling$150.00$225.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200