Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0253
Invoice Date February 18, 2021
Due Date February 19, 2021
Total $750.00
Ting Yang

91 Simonston Blvd, L3T 4L5

Client Baozhe Chen's wife.

Date of Service Description Unit PriceAmount
25/01/2021 60- min individual therapy $150.00$150.00
30/01/2021 60- min individual therapy $150.00$150.00
05/02/2021 60- min individual therapy $150.00$150.00
10/02/2021 60- min individual therapy $150.00$150.00
16/02/2021 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