Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1149
Invoice Date May 10, 2022
Due Date May 11, 2022
Total $1,080.00
Xiaoyun Yao (Carol)

118 Frank Rivers Drive
Toronto ON M1W 3N4
Tel: 416-994-3832

DOB: 29/04/1974

Date of Service Description Unit PriceAmount
20/04/2022 90- min Family Therapy $180.00$270.00
30/04/2022 90- min Family Therapy $180.00$270.00
04/05/2022 90- min Family Therapy $180.00$270.00
10/05/2022 90- min Family Therapy $180.00$270.00
Subtotal $1,080.00
HST $0.00
Total $1,080.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200