Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0288
Invoice DateFebruary 26, 2021
Due DateFebruary 27, 2021
Total$675.00
Vanessa Li

59 Whitehorn Crescent, North York, ON, M2J 3B1

12/18/2008
647-886-5507

Date of ServiceDescriptionUnit PriceAmount
05/02/202160- min individual therapy$150.00$150.00
12/02/202160- min Individual Therapy$150.00$150.00
19/02/202160- min Individual Therapy$150.00$150.00
26/02/202190- min Individual Therapy$150.00$225.00
Subtotal$675.00
HST$0.00
Total$675.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200