Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1607
Invoice DateJanuary 6, 2023
Due DateJanuary 7, 2023
Total$150.00
Xin Chen

162 Zachary Cres
Oakville ON
L6H 0W1

DOB: December 30 1968

Date of ServiceDescriptionUnit PriceAmount
22/12/202260- 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