Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0174 |
| Invoice Date | December 30, 2020 |
| Due Date | December 31, 2020 |
| Total | $750.00 |
Yu Sun
23 Sheppard Ave. E
North York ON M2N 0C8
Tel: 647-888-0719
DOB: 05/10/1992
alan010109@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 19/12/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 22/12/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 24/12/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 26/12/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| 30/12/2020 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca