Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0973
Invoice DateFebruary 18, 2022
Due DateFebruary 19, 2022
Total$100.00
Yuxin Han

1106-77 Shuter St, Toronto, Ontario, M5B0B8

TEL: 4165205106

Date of ServiceDescriptionUnit PriceAmount
06/02/202240- 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