Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0202
Invoice Date December 21, 2020
Due Date December 22, 2020
Total $0.00
Ping Zhou

19 Belsize Dr. Tor, ON, M4S1L3

TEL: 6478607402

Date of Service Description Unit PriceAmount
21/12/2020 60- min individual therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Paid -$150.00
Total $0.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200