Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0845 |
| Invoice Date | December 9, 2021 |
| Due Date | December 10, 2021 |
| Total | $1,000.00 |
Bill Ye Jiang Tan
2742 Midland Ave.
Toronto ON M1S 1S1
Tel: 416-602-3800
DOB: 26/04/1964
use.shirleygao1@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/11/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 20/11/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 25/11/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 02/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| 08/12/2021 | 80- min Family Therapy | $150.00 | $200.00 |
| Subtotal | $1,000.00 |
| HST | $0.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200