Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0235
Invoice Date January 29, 2021
Due Date January 30, 2021
Total $825.00
Wei Zhang (Claire)

59 Whitehorn Cres., North York, ON, M2J 3B1

03/05/75
647-886-5507

Date of Service Description Unit PriceAmount
04/01/2021 60- min Individual therapy $150.00$150.00
11/01/2021 90- min Individual Therapy $150.00$225.00
22/01/2021 90- min Individual Therapy $150.00$225.00
29/01/2021 90- min Individual Therapy $150.00$225.00
Subtotal $825.00
HST $0.00
Total $825.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200