Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1565 |
| Invoice Date | December 8, 2022 |
| Due Date | December 9, 2022 |
| Total | $450.00 |
Guo Zheng
171 Romain Crescent
Oakville, ON
L6H 5A5
Spouse of Yan Liu
416-428-0377
zhengyorku@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 04/11/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 18/11/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 02/12/2022 | 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