Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0903
Invoice DateJanuary 10, 2022
Due DateJanuary 11, 2022
Total$150.00
Wing Nam Chan

32 Campden Place Markham L6C 2J8

BOD: 17/08/1999

Date of ServiceDescriptionUnit PriceAmount
10/01/202260- 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