Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1341
Invoice Date August 4, 2022
Due Date August 5, 2022
Total $225.00
Yuxin Han

1106-77 Shuter St, Toronto, Ontario, M5B0B8

TEL: 4165205106

Date of Service Description Unit PriceAmount
02/08/2022 90- min Individual Therapy $150.00$225.00
Subtotal $225.00
HST $0.00
Total $225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200