Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0252 |
| 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.
tingyang31@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/01/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 08/01/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 12/01/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 15/01/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 19/01/2021 | 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