Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0809
Invoice DateNovember 17, 2021
Due DateNovember 18, 2021
Total¥800.00
Tianying Yu

292 Holmes ave, Toronto, ON
M2N 4N3
DOB: 11/07/1991

Date of ServiceDescriptionUnit PriceAmount
16/11/202160- min Individual Therapy¥800.00¥800.00
Subtotal¥800.00
HST¥0.00
Total¥800.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200