Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0993 |
| Invoice Date | February 22, 2022 |
| Due Date | February 23, 2022 |
| Total | $750.00 |
Xia Ding
11 upchurch ave
ON
L1Z 1N4
DOB: 10/02/77
9052393560
jennyding03@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/02/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 12/02/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 18/02/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 19/02/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 21/02/2022 | 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