Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0230
Invoice Date February 2, 2021
Due Date February 3, 2021
Total $450.00
Danny Minghao Sun

92 Frey Crescent
Scarborough, ON M1R 2C8

DOB: 08/05/2001

Date of Service Description Unit PriceAmount
05/01/2021 60- min individual therapy $150.00$150.00
12/01/2021 60- min Individual Therapy $150.00$150.00
60- min Individual Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200