Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1054
Invoice DateMarch 27, 2022
Due DateMarch 28, 2022
Total$850.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of ServiceDescriptionUnit PriceAmount
03/03/202290- min Family Therapy$150.00$225.00
08/03/202290- min Family Therapy$150.00$225.00
21/03/2022100- min Family Therapy$150.00$250.00
26/03/202260- min Family Therapy$150.00$150.00
Subtotal$850.00
HST$0.00
Total$850.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200