Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1446
Invoice Date September 25, 2022
Due Date September 26, 2022
Total $150.00
Sydney Shi

38 Jenny Wrenway
Toronto ON M2H 2Y9
DOB: 13102005

Date of Service Description Unit PriceAmount
25/09/2022 60- 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