Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0139 |
| Invoice Date | December 6, 2020 |
| Due Date | December 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
Li_Huang88@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 07/12/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 10/12/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 14/12/2020 | 120- 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