Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1231 |
| Invoice Date | June 15, 2022 |
| Due Date | June 16, 2022 |
| Total | $450.00 |
Tyler Guo
59 Cavalry Trail
Markham, ON
L3R 9H4
DOB: Oct 12, 2005
jiayeguo@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 11/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 18/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 25/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200