Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1331
Invoice Date July 30, 2022
Due Date July 31, 2022
Total $315.00
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
15/07/2022 105- min Couple Therapy with Claire Zhang $180.00$315.00
Subtotal $315.00
HST $0.00
Total $315.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200