Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0287
Invoice Date March 13, 2021
Due Date March 14, 2021
Total $750.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of Service Description Unit PriceAmount
12/03/2021 60- min individual therapy $150.00$150.00
19/03/2021 60- min individual therapy $150.00$150.00
26/03/2021 60- min individual therapy $150.00$150.00
01/04/2021 60- min individual therapy $150.00$150.00
08/04/2021 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