Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0458
Invoice Date June 23, 2021
Due Date June 24, 2021
Total $750.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of Service Description Unit PriceAmount
24/05/2021 60- min Individual Therapy $150.00$150.00
30/05/2021 60- min Individual Therapy $150.00$150.00
08/06/2021 60- min Individual Therapy $150.00$150.00
15/06/2021 60- min Individual Therapy $150.00$150.00
22/06/2021 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