Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0204
Invoice Date January 8, 2021
Due Date January 9, 2021
Total $187.50
Yuxin Han

1106-77 Shuter St, Toronto, Ontario, M5B0B8

TEL: 4165205106

Date of Service Description Unit PriceAmount
08/01/2021 75- min individual therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200