Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0004 |
| Order Number | 0095 |
| Invoice Date | November 12, 2019 |
| Due Date | November 30, 2019 |
| Total | $133.00 |
Jingtian (Owen) Yao
901-2960 Don Mills Road, North York, ON
12 Sessions of Psychotherapy in 2019 has been completed.
usejanezhouy@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 12/11/2019 | 60- min Psychotherapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Discount | -$17.00 |
| Total | $133.00 |