Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1621
Invoice DateJanuary 12, 2023
Due DateJanuary 13, 2023
Total$900.00
Jing Li

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

Date of ServiceDescriptionUnit PriceAmount
15/12/2022120- min Individual Therapy$150.00$300.00
18/12/202260- min Individual Therapy$150.00$150.00
21/12/202260- min Individual Therapy$150.00$150.00
24/12/202260- min Individual Therapy$150.00$150.00
27/12/202260- min Individual Therapy$150.00$150.00
Subtotal$900.00
HST$0.00
Total$900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200