Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0430 |
| Invoice Date | May 27, 2021 |
| Due Date | May 28, 2021 |
| Total | $600.00 |
Hong Zhou
322-9200 Ferndale Road
Richmond BC V6Y 4I2
Tel: 604-889-6627
zhouhong730@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/05/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 12/05/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 19/05/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 26/05/2021 | 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