Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0937 |
| Invoice Date | January 31, 2022 |
| Due Date | February 1, 2022 |
| Total | $750.00 |
Amy Zhou
1112-100 Leeward Glenway, East York, Ontario, M3C 2Z1
weiweili18@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/01/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 12/01/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 19/01/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 26/01/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 31/01/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200