Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1231
Invoice Date June 15, 2022
Due Date June 16, 2022
Total $450.00
Tyler Guo

59 Cavalry Trail
Markham, ON
L3R 9H4
DOB: Oct 12, 2005

Date of Service Description Unit PriceAmount
11/05/2022 60- min Individual Therapy $150.00$150.00
18/05/2022 60- min Individual Therapy $150.00$150.00
25/05/2022 60- min Individual Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200