Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0528
Invoice DateJuly 17, 2021
Due DateJuly 18, 2021
Total$450.00
Cindy Dai

106 Rivers Edge
Whitby
ontario
L1R 0G4

647-2960087 Mom Cindy


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Date of ServiceDescriptionUnit PriceAmount
240- min Individual Therapy$150.00$600.00
Subtotal$600.00
HST$0.00
Discount-$150.00
Total$450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200