Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1329
Invoice Date July 30, 2022
Due Date July 31, 2022
Total $600.00
Wei Zhang (Claire)

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

03/05/75
647-886-5507

Date of Service Description Unit PriceAmount
08/07/2022 90- min Individual Therapy $150.00$225.00
14/07/2022 60- min Individual Therapy $150.00$150.00
29/07/2022 90- min Individual Therapy $150.00$225.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200