Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0268 |
| Invoice Date | January 26, 2021 |
| Due Date | January 27, 2021 |
| Total | $900.00 |
Ben Niu
9 Ashdown Cres
Richmond Hill ON L4B1Z8
Tel: 6472985188
DOB: 07/12/1972
alenaql@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 13/01/2021 | 60- min Individual therapy | $150.00 | $150.00 |
| 16/01/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 18/01/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 20/01/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 23/01/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 26/01/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $900.00 |
| HST | $0.00 |
| Total | $900.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200