Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1153
Invoice Date May 6, 2022
Due Date May 7, 2022
Total $495.00
Yinbin Li

59 Whitehorn Cres
North York, ON M2J 3B1
4168891927

invoice need to be emailed to claire_zhang@hotmail.com (Wei Zhang)

Date of Service Description Unit PriceAmount
14/04/2022 75- min Couple Therapy with Claire Zhang $180.00$225.00
21/04/2022 90- min Couple Therapy with Claire Zhang $180.00$270.00
Subtotal $495.00
HST $0.00
Total $495.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200