Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0266 |
| Invoice Date | January 31, 2021 |
| Due Date | February 1, 2021 |
| Total | $240.00 |
Hongmei Li
53 Futura Ave
Richmond Hill
ontario
L4S 1S8
2895887388
4163168388
fionali18@hotmail.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/01/2021 | 40- min individual therapy | $150.00 | $100.00 |
| 24/01/2021 | 40- min individual therapy | $150.00 | $100.00 |
| 31/01/2021 | 40- min individual therapy | $150.00 | $100.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Discount | -$60.00 |
| Total | $240.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200