Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1671
Invoice Date February 10, 2023
Due Date February 11, 2023
Total $150.00
Lance Gao

49 knockbolt crescent
Scarborough
ON M1S 2P5

4168989398
For his son: Lester Gao, depression. (legadson84@gmail.com
ex-wife: Janny Li (6476889911; lijie1967@yahoo.com

Date of Service Description Unit PriceAmount
08/02/2023 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200