Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1401
Invoice Date September 7, 2022
Due Date September 8, 2022
Total $500.00
Christina(Xuhui) Wang

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

Date of Service Description Unit PriceAmount
22/08/2022 75- min Individual Therapy $150.00$187.50
29/08/2022 50- min Individual Therapy $150.00$125.00
06/09/2022 75- min Individual Therapy $150.00$187.50
Subtotal $500.00
HST $0.00
Total $500.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200