Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0387
Invoice Date May 29, 2021
Due Date May 30, 2021
Total $900.00
Ansun Zhong Hua Zhou

322-9200 Ferndale Road
Richmond, BC
V6y4l2

DOB: 17/07/2011
6048896627

Date of Service Description Unit PriceAmount
03/05/2021 45- min Individual Counselling $150.00$112.50
07/05/2021 45- min Individual Therapy $150.00$112.50
10/05/2021 45- min Individual Therapy $150.00$112.50
14/05/2021 45- min Individual Therapy $150.00$112.50
17/05/2021 45- min Individual Therapy $150.00$112.50
21/05/2021 45- min Individual Counselling $150.00$112.50
24/05/2021 45- min Individual Counselling $150.00$112.50
28/05/2021 45- min Individual Counselling $150.00$112.50
Subtotal $900.00
HST $0.00
Total $900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200