Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice NumberWCCYC-0993
Invoice DateFebruary 22, 2022
Due DateFebruary 23, 2022
Total$750.00
Xia Ding

11 upchurch ave
ON
L1Z 1N4
DOB: 10/02/77
9052393560

Date of ServiceDescriptionUnit PriceAmount
05/02/202260- min Individual Therapy$150.00$150.00
12/02/202260- min Individual Therapy$150.00$150.00
18/02/202260- min Individual Therapy$150.00$150.00
19/02/202260- min Individual Therapy$150.00$150.00
21/02/202260- 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