Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0461
Invoice DateJuly 29, 2021
Due DateJuly 30, 2021
Total$750.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of ServiceDescriptionUnit PriceAmount
29/05/202160- min Individual Therapy$150.00$150.00
07/07/202160- min Individual Therapy$150.00$150.00
14/07/202160- min Individual Therapy$150.00$150.00
21/07/202160- min Individual Therapy$150.00$150.00
28/07/202160- 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