Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0144 |
| Invoice Date | September 4, 2020 |
| Due Date | September 5, 2020 |
| Total | $629.25 |
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 |
|---|---|---|---|
| 24/05/2020 | 90- min Individual Therapy | $150.00 | $225.00 |
| 10/08/2020 | 60- min Family Counselling | $150.00 | $150.00 |
| 04/09/2020 | 90- min Family Counselling | $150.00 | $225.00 |
| Subtotal | $600.00 |
| HST | $29.25 |
| Total | $629.25 |
E-transfer to: accounting@wccyc.ca