Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1796
Invoice DateMay 11, 2023
Due DateMay 12, 2023
Total$450.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of ServiceDescriptionUnit PriceAmount
10/04/202360- min Individual Therapy$150.00$150.00
17/04/202360- min Individual Therapy$150.00$150.00
24/04/202360- min Individual Therapy$150.00$150.00
Subtotal$450.00
HST$0.00
Total$450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200