Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1398
Invoice DateSeptember 6, 2022
Due DateSeptember 7, 2022
Total$150.00
Yuxin Han

1106-77 Shuter St, Toronto, Ontario, M5B0B8

TEL: 4165205106

Date of ServiceDescriptionUnit PriceAmount
29/08/202260- 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