Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0458
Invoice DateJune 23, 2021
Due DateJune 24, 2021
Total$750.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of ServiceDescriptionUnit PriceAmount
24/05/202160- min Individual Therapy$150.00$150.00
30/05/202160- min Individual Therapy$150.00$150.00
08/06/202160- min Individual Therapy$150.00$150.00
15/06/202160- min Individual Therapy$150.00$150.00
22/06/202160- 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