Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1633
Invoice Date January 25, 2023
Due Date January 26, 2023
Total $450.00
Xuewei Xu

79 Cairnside Crescent
North York, ON
M2J 3M9
DOB: 1967/01/03

Date of Service Description Unit PriceAmount
17/01/2023 60- min Individual Therapy $150.00$150.00
21/01/2023 60- min Individual Therapy $150.00$150.00
24/01/2023 60- min Individual Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200