Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0503 |
| Invoice Date | June 30, 2021 |
| Due Date | July 1, 2021 |
| Total | $750.00 |
Xiaoyun Yao (Carol)
118 Frank Rivers Drive
Toronto ON M1W 3N4
Tel: 416-994-3832
DOB: 29/04/1974
carolyao@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/06/2021 | 120- min Individual Therapy | $150.00 | $300.00 |
| 17/06/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 29/06/2021 | 120- min Individual Therapy | $150.00 | $300.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200