Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0229 |
| Invoice Date | February 4, 2021 |
| Due Date | February 5, 2021 |
| Total | $225.00 |
Ping Zhou
19 Belsize Dr. Tor, ON, M4S1L3
TEL: 6478607402
pingzhou47@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 29/01/2021 | 90- min individual therapy | $150.00 | $225.00 |
| 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $375.00 |
| HST | $0.00 |
| Discount | -$150.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200