Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0151
Invoice Date September 9, 2020
Due Date September 10, 2020
Total $300.00
Yong Qin

78 Walnut Grove Cres.
Richmond Hill ON L4S 1Z2
Tel: 647-535-6866

DOB:05/12/1970

Date of Service Description Unit PriceAmount
02/09/2020 60- min Individual Therapy $150.00$150.00
09/09/2020 60- min Individual Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca