Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0139
Invoice DateDecember 6, 2020
Due DateDecember 7, 2020
Total$500.00
Li Huang

170 Brickworks Lane
Toronto ON M6N 5H7
Tel: 416-762-7024; 647-885-0089

DOB: 08/08/1968

Date of ServiceDescriptionUnit PriceAmount
07/12/202060- min Individual Therapy$150.00$150.00
10/12/202060- min Individual Therapy$150.00$150.00
14/12/2020120- min Individual Therapy/Report$150.00$300.00
Subtotal$600.00
HST$0.00
Discount-$100.00
Total$500.00

E-transfer to: accounting@wccyc.ca