Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0140
Invoice Date December 7, 2020
Due Date December 8, 2020
Total $750.00
Hanchun Zhu

TEL: 647-338-8803

Date of Service Description Unit PriceAmount
02/01/2021 60- min individual therapy $150.00$150.00
06/01/2021 60- min individual therapy $150.00$150.00
09/01/2021 60- min individual therapy $150.00$150.00
12/01/2021 60- min individual therapy $150.00$150.00
16/01/2021 60- min individual therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca