Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1255
Invoice Date July 2, 2022
Due Date July 3, 2022
Total $150.00
Cindy Dai

106 Rivers Edge
Whitby
ontario
L1R 0G4

647-2960087 Mom Cindy

Date of Service Description Unit PriceAmount
01/07/2022 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