Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1487
Invoice DateOctober 22, 2022
Due DateOctober 23, 2022
Total$150.00
Victoria Yang

11 Delmark Boulevard
Markham ON
L3P 3Y8
DOB: 07/10/1970

Date of ServiceDescriptionUnit PriceAmount
17/10/202260- 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