Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1628
Invoice DateJanuary 19, 2023
Due DateJanuary 20, 2023
Total$1,500.00
Jing Li

2605-36 Lee Center Dr.
Scarborough ON
M1H 3K2
DOB: 1987/11/18

Date of ServiceDescriptionUnit PriceAmount
03/01/2023120- min Individual Therapy$150.00$300.00
07/01/2023120- min Individual Therapy$150.00$300.00
10/01/2023120- min Individual Therapy$150.00$300.00
14/01/2023120- min Individual Therapy$150.00$300.00
17/01/2023120- min Individual Therapy$150.00$300.00
Subtotal$1,500.00
HST$0.00
Total$1,500.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200