Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0625
Invoice DateJuly 31, 2021
Due DateAugust 1, 2021
Total$150.00
Yi Lin Zang

71 Alysha way
Ontario
L6A 0E5

Date of ServiceDescriptionUnit PriceAmount
30/07/202160- 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