Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0349
Invoice DateMarch 28, 2021
Due DateMarch 29, 2021
Total$750.00
Ting Yang

91 Simonston Blvd, L3T 4L5

Client Baozhe Chen's wife.

Date of ServiceDescriptionUnit PriceAmount
10/03/202160- min Individual Therapy$150.00$150.00
13/03/202160- min Individual Therapy$150.00$150.00
17/03/202160- min Individual Therapy$150.00$150.00
20/03/202160- min Individual Therapy$150.00$150.00
27/03/202160- 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