Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0143 |
| Invoice Date | May 15, 2020 |
| Due Date | May 16, 2020 |
| Total | $600.00 |
Hua Wang
203 Kirk Dr.
Thornhill ON L3T 3L7
Tel: 416-877-3308
DOB: 25/02/1967
wang.h2005@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/05/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 08/05/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 12/05/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 15/05/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca