Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1092
Invoice DateApril 8, 2022
Due DateApril 9, 2022
Total$300.00
Vanessa Li

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

12/18/2008
647-886-5507

Date of ServiceDescriptionUnit PriceAmount
05/03/202260- min Family Therapy$150.00$150.00
12/03/202260- min Family Therapy$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200