Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0522 |
| Invoice Date | July 1, 2021 |
| Due Date | July 2, 2021 |
| Total | $150.00 |
Chendan Zhao
159 Dundas st E, Toronto, Ontario, M5B0A9
DOB: 25/08/2000
TEL: 6475332888
zhaochendan2000@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 29/06/2021 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200