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
pingzhou47@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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