Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1233
Invoice DateJune 15, 2022
Due DateJune 16, 2022
Total$150.00
Yi Jin Caroline

5 Northtown Way
North York

Province:
ontario

Postal Code:
M2N 7A1

(647) 975-1236

卢奕达(leo)

Relationship:
boy friend

Cell Phone:
6478710718

Email:
luyida0715@gmail.com

Date of ServiceDescriptionUnit PriceAmount
15/06/202260- 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