Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0931 |
| Invoice Date | January 23, 2022 |
| Due Date | January 24, 2022 |
| Total | $150.00 |
Vicky Cao
74 Eagleview Crescent
Scarborough ON
M1W 3N2
DOB: 03/08/2006
6473958890
vickycao8@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/01/2022 | 60- 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