Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0292 |
| Invoice Date | March 15, 2021 |
| Due Date | March 16, 2021 |
| Total | $450.00 |
Hanchun Zhu
TEL: 647-338-8803
shino9876@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/03/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 19/03/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 23/03/2021 | 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