Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1411
Invoice DateSeptember 12, 2022
Due DateSeptember 13, 2022
Total$150.00
Sydney Shi

38 Jenny Wrenway
Toronto ON M2H 2Y9
DOB: 13102005

Date of ServiceDescriptionUnit PriceAmount
11/09/202260- 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