Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1328
Invoice DateJuly 30, 2022
Due DateJuly 31, 2022
Total$225.00
Vanessa Li

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

12/18/2008
647-886-5507

Date of ServiceDescriptionUnit PriceAmount
09/07/202230- min Individual Therapy$150.00$75.00
23/07/202230- min Individual Therapy$150.00$75.00
30/07/202230- min Individual Therapy$150.00$75.00
Subtotal$225.00
HST$0.00
Total$225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200