Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1656
Invoice Date February 5, 2023
Due Date February 6, 2023
Total $1,200.00
Jing Li

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

Date of Service Description Unit PriceAmount
20/01/2023 120- min Individual Therapy $150.00$300.00
24/01/2023 120- min Individual Therapy $150.00$300.00
26/01/2023 120- min Individual Therapy $150.00$300.00
31/01/2023 120- min Individual Therapy $150.00$300.00
Subtotal $1,200.00
HST $0.00
Total $1,200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200