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

Date of Service Description Unit PriceAmount
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