Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0823 |
| Invoice Date | November 29, 2021 |
| Due Date | November 30, 2021 |
| Total | $150.00 |
Caison Zhang
4700 Keele St Vanier Residence 715
Toronto
ontario
M3J 1P3
4164770870
gummy@my.yorku.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/11/2021 | 20- min Individual Therapy | $150.00 | $50.00 |
| 25/11/2021 | 20- min Individual Therapy | $150.00 | $50.00 |
| 29/11/2021 | 20- min Individual Therapy | $150.00 | $50.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200