Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0939 |
| Invoice Date | December 30, 2021 |
| Due Date | December 31, 2021 |
| Total | $450.00 |
Yuyang Gao
7 Baynards Lane
Richmond Hill Ontario
L4C 9B1
DOB: Jan 6, 2007
maggie.xie1028@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/12/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 23/12/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 30/12/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200