Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0962
Invoice DateFebruary 12, 2022
Due DateFebruary 13, 2022
Total$675.00
Xiaoyun Yao (Carol)

118 Frank Rivers Drive
Toronto ON M1W 3N4
Tel: 416-994-3832

DOB: 29/04/1974

Date of ServiceDescriptionUnit PriceAmount
17/01/202260- min Individual Therapy$150.00$150.00
18/01/202260- min Individual Therapy$150.00$150.00
24/01/202290- min Individual Therapy$150.00$225.00
11/02/202260- min Individual Therapy$150.00$150.00
Subtotal$675.00
HST$0.00
Total$675.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200