Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1654
Invoice Date February 5, 2023
Due Date February 6, 2023
Total $800.00
Robert Guo

59 Cavalry Trail
Markham ON
L3R 9H4
DOB: Mar 29, 1999

Date of Service Description Unit PriceAmount
07/01/2023 80- min Individual Therapy $150.00$200.00
14/01/2023 80- min Individual Therapy $150.00$200.00
21/01/2023 80- min Individual Therapy $150.00$200.00
28/01/2023 80- min Individual Therapy $150.00$200.00
Subtotal $800.00
HST $0.00
Total $800.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200