Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1797
Invoice DateMay 11, 2023
Due DateMay 12, 2023
Total$1,260.00
Xiaoyun Yao (Carol)

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

DOB: 29/04/1974

Date of ServiceDescriptionUnit PriceAmount
19/04/2023120- min Family Therapy$180.00$360.00
21/04/202390- min Family Therapy$180.00$270.00
29/04/202390- min Family Therapy$180.00$270.00
02/05/2023120- min Family Therapy$180.00$360.00
Subtotal$1,260.00
HST$0.00
Total$1,260.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200