Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0968 |
| Invoice Date | February 16, 2022 |
| Due Date | February 17, 2022 |
| Total | ￥3,733.33 |
Xi Song
260 Heath St.W, Toronto, Ontario, M5P 3L6
TEL: 4379722896
DOB: 24/11/2000
444195469@qq.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/02/2022 | 60- min Individual Therapy | ￥800.00 | ￥800.00 |
| 08/02/2022 | 100- min Individual Therapy | ￥800.00 | ￥1,333.33 |
| 12/02/2022 | 60- min Individual Therapy | ￥800.00 | ￥800.00 |
| 15/02/2022 | 60- min Individual Therapy | ￥800.00 | ￥800.00 |
| Subtotal | ￥3,733.33 |
| HST | ￥0.00 |
| Total | ￥3,733.33 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200