Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0987
Invoice DateFebruary 22, 2022
Due DateFebruary 23, 2022
Total¥800.00
Xi Song

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

DOB: 24/11/2000

Date of ServiceDescriptionUnit PriceAmount
20/02/202260- min Individual Therapy¥800.00¥800.00
Subtotal¥800.00
HST¥0.00
Total¥800.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200