Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1332
Invoice DateAugust 1, 2022
Due DateAugust 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 ServiceDescriptionUnit PriceAmount
02/07/202290- min Family Therapy$180.00$270.00
18/07/202290- min Family Therapy$180.00$270.00
28/07/202290- min Family Therapy$180.00$270.00
29/07/202290- min Family Therapy$180.00$270.00
Subtotal$1,080.00
HST$0.00
Total$1,080.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200