Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0349 |
| Invoice Date | March 28, 2021 |
| Due Date | March 29, 2021 |
| Total | $750.00 |
Ting Yang
91 Simonston Blvd, L3T 4L5
Client Baozhe Chen's wife.
tingyang31@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 13/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 17/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 20/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 27/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200