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
johnlee666777@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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