Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1370
Invoice DateAugust 22, 2022
Due DateAugust 23, 2022
Total$150.00
Cindy Dai

106 Rivers Edge
Whitby
ontario
L1R 0G4

647-2960087 Mom Cindy

Date of ServiceDescriptionUnit PriceAmount
22/08/202260- 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