Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1112
Invoice Date April 20, 2022
Due Date April 21, 2022
Total $750.00
Youzhen Lin

14 Holly Dr. Richmond Hill, Ontario L4S2P1

December 15, 1970

Date of Service Description Unit PriceAmount
05/04/2022 60- min Individual Therapy $150.00$150.00
09/04/2022 60- min Individual Therapy $150.00$150.00
12/04/2022 60- min Individual Therapy $150.00$150.00
16/04/2022 60- min Individual Therapy $150.00$150.00
19/04/2022 60- min Individual Therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200