Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0310 |
| Invoice Date | March 29, 2021 |
| Due Date | March 30, 2021 |
| Total | $600.00 |
Max Li
59 Whitehorn Cres
North York ON M2J 3B1
Phone:647-886-5507
DOB: 09/04/2010
maxli@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/03/2021 | 60- min Individual therapy | $150.00 | $150.00 |
| 15/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 22/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 29/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200