Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0219 |
| Invoice Date | January 22, 2021 |
| Due Date | January 23, 2021 |
| Total | $750.00 |
Hanchun Zhu
TEL: 647-338-8803
shino9876@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 10/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 14/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 17/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 20/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200