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
benxu01@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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