Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0948
Invoice DateFebruary 5, 2022
Due DateFebruary 6, 2022
Total¥1,600.00
Xi Song

260 Heath St.W, Toronto, Ontario, M5P 3L6
TEL: 4379722896

DOB: 24/11/2000

Date of ServiceDescriptionUnit PriceAmount
29/01/2022120- min Individual Therapy¥800.00¥1,600.00
Subtotal¥1,600.00
HST¥0.00
Total¥1,600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200