Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0941 |
| Invoice Date | January 28, 2022 |
| Due Date | January 29, 2022 |
| Total | $1,000.00 |
Qi Guo
59 Cavalry Trail
Markham
L3R 9H4
6477396767
DOB: Nov.7, 1963
markqguo@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/01/2022 | 80- min Individual Therapy | $150.00 | $200.00 |
| 09/01/2022 | 80- min Individual Therapy | $150.00 | $200.00 |
| 15/01/2022 | 80- min Individual Therapy | $150.00 | $200.00 |
| 22/01/2022 | 80- min Individual Therapy | $150.00 | $200.00 |
| 28/01/2022 | 80- min Individual Therapy | $150.00 | $200.00 |
| Subtotal | $1,000.00 |
| HST | $0.00 |
| Total | $1,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200