Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0695
Invoice DateSeptember 17, 2021
Due DateSeptember 18, 2021
Total$150.00
Lisa Tong

131 McCabe Cres
Thornhill
ontario
L4J2S6

Mom cell:(416) 605-5775

Date of ServiceDescriptionUnit PriceAmount
17/09/202160- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200