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

Date of Service Description Unit PriceAmount
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