Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1164
Invoice DateMay 11, 2022
Due DateMay 12, 2022
Total$900.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of ServiceDescriptionUnit PriceAmount
01/04/202260- min Individual Therapy$150.00$150.00
08/04/202260- min Individual Therapy$150.00$150.00
11/04/202260- min Individual Therapy$150.00$150.00
15/04/202260- min Individual Therapy$150.00$150.00
22/04/202260- min Individual Therapy$150.00$150.00
25/04/202260- min Individual Therapy$150.00$150.00
Subtotal$900.00
HST$0.00
Total$900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200