Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0214
Invoice Date January 25, 2021
Due Date January 26, 2021
Total $675.00
Ping Zhou

19 Belsize Dr. Tor, ON, M4S1L3

TEL: 6478607402

Date of Service Description Unit PriceAmount
12/01/2021 90- min Family Therapy $150.00$225.00
14/01/2021 60- min Family Therapy $150.00$150.00
18/01/2021 60- min Family Therapy $150.00$150.00
25/01/2021 60- min Family Therapy $150.00$150.00
Subtotal $675.00
HST $0.00
Total $675.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200