Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0813 |
| Invoice Date | November 26, 2021 |
| Due Date | November 27, 2021 |
| Total | $300.00 |
Jessie Li
40 Strathearn Road
Toronto, ON
M6C 1R4
DOB: 28/06/2007
647-836-9376
usejudyxuan1688@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 21/11/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 25/11/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200