Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1135
Invoice Date May 1, 2022
Due Date May 2, 2022
Total $1,080.00
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
03/04/2022 60- min Family Therapy $180.00$180.00
05/04/2022 120- min Family Therapy $180.00$360.00
10/04/2022 60- min Family Therapy $180.00$180.00
12/04/2022 120- min Family Therapy $180.00$360.00
Subtotal $1,080.00
HST $0.00
Total $1,080.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200