Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1210
Invoice Date June 7, 2022
Due Date June 8, 2022
Total $900.00
Ting Yang

91 Simonston Blvd, L3T 4L5

Client Baozhe Chen's wife.

Date of Service Description Unit PriceAmount
01/05/2022 60- min Individual Therapy $150.00$150.00
07/05/2022 60- min Individual Therapy $150.00$150.00
11/05/2022 60- min Individual Therapy $150.00$150.00
15/05/2022 60- min Individual Therapy $150.00$150.00
21/05/2022 60- min Individual Therapy $150.00$150.00
25/05/2022 60- min Individual Therapy $150.00$150.00
Subtotal $900.00
HST $0.00
Total $900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200