Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0814
Invoice DateNovember 22, 2021
Due DateNovember 23, 2021
Total$150.00
Jin Zhang

39 Hillsview Ave, Toronto, Ontario, M6P 1J4

Date of ServiceDescriptionUnit PriceAmount
22/11/202160- 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