Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0309
Invoice Date March 26, 2021
Due Date March 27, 2021
Total $450.00
Vanessa Li

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

12/18/2008
647-886-5507

Date of Service Description Unit PriceAmount
08/03/2021 60- min Individual therapy $150.00$150.00
19/03/2021 60- min Individual Therapy $150.00$150.00
26/03/2021 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