Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0294
Invoice Date March 15, 2021
Due Date March 16, 2021
Total $600.00
Hanchun Zhu

TEL: 647-338-8803

Date of Service Description Unit PriceAmount
06/04/2021 60- min individual therapy $150.00$150.00
09/04/2021 60- min individual therapy $150.00$150.00
13/04/2021 60- min individual therapy $150.00$150.00
16/04/2021 60- min individual therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200