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)
useclaire_zhang@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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