Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1271
Invoice Date July 2, 2022
Due Date July 3, 2022
Total $100.00
Yiran Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of Service Description Unit PriceAmount
27/06/2022 40- min Individual Therapy $150.00$100.00
Subtotal $100.00
HST $0.00
Total $100.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200