Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0797
Invoice DateNovember 9, 2021
Due DateNovember 10, 2021
Total$150.00
Xiaochun Yang

129 shadow falls dr
Richmond hill
Ontario
L4e4k2

Date of ServiceDescriptionUnit PriceAmount
05/11/202160- 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