Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1352
Invoice Date August 17, 2022
Due Date August 18, 2022
Total $750.00
Christina(Xuhui) Wang

1728 Glenvista Dr
Oakville ON
L6H 4Y1
DOB: 09/08/1974
6472677970

Date of Service Description Unit PriceAmount
01/08/2022 75- min Individual Therapy $150.00$187.50
06/08/2022 75- min Individual Therapy $150.00$187.50
11/08/2022 75- min Individual Therapy $150.00$187.50
17/08/2022 75- min Individual Therapy $150.00$187.50
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200