Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1154
Invoice Date May 6, 2022
Due Date May 7, 2022
Total $300.00
Xiufen Chen

59 Cavalry Trail
Markham, ON
DOB: 19/06/1964
6477396767

Date of Service Description Unit PriceAmount
18/04/2022 60- min Individual Therapy $150.00$150.00
25/04/2022 60- min Individual Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200