Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1380
Invoice DateAugust 26, 2022
Due DateAugust 27, 2022
Total$150.00
Yue Jiang

23 Salt Creek Avenue
Richmond Hill
Ontario
L4S1r3

Date of ServiceDescriptionUnit PriceAmount
25/08/202260- 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