Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0275 |
| Invoice Date | March 3, 2021 |
| Due Date | March 4, 2021 |
| Total | $1,050.00 |
Kunying Zhao
3177 Meadow Marsh Cres
Oakvile ON L6H 0T2
Tel: 647-470-5095
DOB: 15/11/2013
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/04/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 22/04/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 06/05/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 20/05/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 10/06/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 24/06/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 08/07/2021 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $1,050.00 |
| HST | $0.00 |
| Total | $1,050.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200