Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1325
Invoice DateJuly 30, 2022
Due DateJuly 31, 2022
Total$100.00
Yiran Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of ServiceDescriptionUnit PriceAmount
27/07/202240- 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