Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0220 |
| Invoice Date | January 22, 2021 |
| Due Date | January 23, 2021 |
| Total | $500.00 |
Hanchun Zhu
TEL: 647-338-8803
shino9876@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 23/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 26/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 28/02/2021 | 80- min individual therapy | $150.00 | $200.00 |
| Subtotal | $500.00 |
| HST | $0.00 |
| Total | $500.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200