Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1627 |
| Invoice Date | January 15, 2023 |
| Due Date | January 16, 2023 |
| Total | $285.00 |
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 |
|---|---|---|---|
| 07/01/2023 | 60- min Family Therapy | $180.00 | $180.00 |
| 12/01/2023 | 35- min Family Therapy | $180.00 | $105.00 |
| Subtotal | $285.00 |
| HST | $0.00 |
| Total | $285.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200