Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0175
Invoice Date August 23, 2020
Due Date August 25, 2020
Total $600.00
Hua Wang

203 Kirk Dr.
Thornhill ON L3T 3L7
Tel: 416-877-3308

DOB: 25/02/1967

Date of Service Description Unit PriceAmount
05/07/2020 40- min Individual Therapy $150.00$100.00
12/07/2020 40- min individual therapy $150.00$100.00
19/07/2020 40- min Individual Therapy $150.00$100.00
26/07/2020 40- min Individual Therapy $150.00$100.00
09/08/2020 40- min Individual Therapy $150.00$100.00
23/08/2020 40- min Individual Therapy $150.00$100.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca