Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0748 |
| Invoice Date | October 16, 2021 |
| Due Date | October 17, 2021 |
| Total | $1,300.00 |
Helena Wang
238 Doris Ave,#1905
Toronto ON M2N 6W1
Tel: 6475296673
DOB: 21/11/2005
fanyan396@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 780- min 13 Session of Individual Therapy in 2021 | $150.00 | $1,950.00 |
| Subtotal | $1,950.00 |
| HST | $0.00 |
| Discount | -$650.00 |
| Total | $1,300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200