Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0288 |
| Invoice Date | February 26, 2021 |
| Due Date | February 27, 2021 |
| Total | $675.00 |
Vanessa Li
59 Whitehorn Crescent, North York, ON, M2J 3B1
12/18/2008
647-886-5507
leeyinbin@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 12/02/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 19/02/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 26/02/2021 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $675.00 |
| HST | $0.00 |
| Total | $675.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200