Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0924
Invoice DateJanuary 17, 2022
Due DateJanuary 18, 2022
Total$200.00
Yue Jiang

23 Salt Creek Avenue
Richmond Hill
Ontario
L4S1r3

Date of ServiceDescriptionUnit PriceAmount
17/01/202280- min Individual Therapy$150.00$200.00
Subtotal$200.00
HST$0.00
Total$200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200