Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0333
Invoice Date May 23, 2021
Due Date May 24, 2021
Total $750.00
Ting Yang

91 Simonston Blvd, L3T 4L5

Client Baozhe Chen's wife.

Date of Service Description Unit PriceAmount
25/04/2021 60- min individual therapy $150.00$150.00
02/05/2021 60- min individual therapy $150.00$150.00
09/05/2021 60- min individual therapy $150.00$150.00
16/05/2021 60- min individual therapy $150.00$150.00
23/05/2021 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