Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0904
Invoice DateJanuary 16, 2022
Due DateJanuary 17, 2022
Total$150.00
Vicky Cao

74 Eagleview Crescent
Scarborough ON
M1W 3N2
DOB: 03/08/2006
6473958890

Date of ServiceDescriptionUnit PriceAmount
15/01/202260- 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