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

Date of Service Description Unit PriceAmount
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